Gdev (GDEV) Deferred Taxes (2020 - 2023)
Gdev's (GDEV) quarterly Deferred Taxes came in at $1.2 million in Q4 2023, up 288.29% year-over-year from $314713.5 in Q4 2022, and down 22.8% quarter-over-quarter from $1.6 million in Q3 2023.
Analysis
Gdev (GDEV) Deferred Taxes (2020 - 2023) Analysis & Trends
Gdev (GDEV) has reported Deferred Taxes for 4 consecutive years, with $1.2 million the latest figure, recorded in Q4 2023.
- On a quarterly basis, Deferred Taxes rose 288.29% year-over-year to $1.2 million in Q4 2023; TTM through Dec 2023 was $4.5 million, a 35.96% increase from a year earlier, with the FY2025 full-year figure at $5.4 million, up 18.98% from the prior year.
- Deferred Taxes was $1.2 million for Q4 2023 at Gdev, down from $1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.3 million in Q3 2022 and troughed at -$649000.0 in Q4 2022.
- A 4-year average of $600153.8 and a median of $282000.0 in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 696.22% in 2022, down 330.14% in 2022.
- Over 4 years, Deferred Taxes stood at $250000.0 in 2020, then climbed by 12.8% to $282000.0 in 2021, then tumbled by 330.14% to -$649000.0 in 2022, then soared by 288.29% to $1.2 million in 2023.
- The last three Deferred Taxes figures came in at $1.2 million (Q4 2023), $1.6 million (Q3 2023), and -$649000.0 (Q4 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electronic Arts | 52.84 Bn | 50.56 Bn | 1.71 Bn | -1.00 Mn |
| 2 | Take Two Interactive Software | 40.70 Bn | 38.87 Bn | 882.50 Mn | - |
| 3 | Roblox | 32.14 Bn | 29.13 Bn | 1.18 Bn | - |
| 4 | NetEase | 13.75 Bn | 3.61 Bn | 3.13 Bn | 102.25 Mn |
| 5 | The9 | 2.77 Bn | 2.77 Bn | 319,000.00 | - |
| 6 | Playtika Holding | 854.45 Mn | 415.95 Mn | 538.20 Mn | 1.40 Mn |
| 7 | DoubleDown Interactive | 636.02 Mn | 82.26 Mn | 71.22 Mn | 9.46 Mn |
| 8 | Gravity | 499.39 Mn | 498.96 Mn | 34,891.11 | - |
| 9 | Sohu.com | 376.92 Mn | -456.05 Mn | 133.81 Mn | - |
| 10 | Gdev | 202.56 Mn | 120.32 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 1.22 Mn |
| Sep 30, 2023 | 1.58 Mn |
| Dec 31, 2022 | -649,000.00 |
| Sep 30, 2022 | 2.32 Mn |
| Jun 30, 2022 | 1.34 Mn |
| Dec 31, 2021 | 282,000.00 |
| Sep 30, 2021 | 291,000.00 |
| Jun 30, 2021 | 370,000.00 |
| Mar 31, 2021 | 184,000.00 |
| Dec 31, 2020 | 250,000.00 |
| Sep 30, 2020 | 223,000.00 |
| Jun 30, 2020 | 209,000.00 |
| Mar 31, 2020 | 180,000.00 |