Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Ratios

Emerald Holding (EEX) Deferred Taxes (2016 - 2025)

Emerald Holding's Deferred Taxes history spans 8 years, with the latest figure at $700000.0 for Q4 2023.

  • For Q4 2023, Deferred Taxes rose 333.33% year-over-year to $700000.0; the TTM value through Dec 2023 reached $1.3 million, up 550.0%, while the annual FY2024 figure was $800000.0, 38.46% down from the prior year.
  • Deferred Taxes for Q4 2023 was $700000.0 at Emerald Holding, up from -$200000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.1 million in Q4 2020 and bottomed at -$57.9 million in Q1 2020.
  • The 5-year median for Deferred Taxes is -$200000.0 (2022), against an average of -$3.1 million.
  • The largest annual shift saw Deferred Taxes soared 3033.33% in 2019 before it tumbled 1131.91% in 2020.
  • A 5-year view of Deferred Taxes shows it stood at -$11.0 million in 2019, then soared by 219.09% to $13.1 million in 2020, then plummeted by 106.11% to -$800000.0 in 2021, then soared by 62.5% to -$300000.0 in 2022, then soared by 333.33% to $700000.0 in 2023.
  • Per Business Quant, the three most recent readings for EEX's Deferred Taxes are $700000.0 (Q4 2023), -$200000.0 (Q3 2023), and -$200000.0 (Q2 2023).