GDS Holdings (GDHLF) Deferred Taxes (2016 - 2019)

GDS Holdings' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$1.4 million for Q4 2019.

• In Q4 2019, Deferred Taxes rose 69.67% year-over-year to -$1.4 million; the TTM figure through Dec 2019 stood at -$8.7 million (down 61.04% YoY), while the FY2025 annual figure was -$13.5 million, up 46.46% from the prior year.
• Deferred Taxes was -$1.4 million for Q4 2019 at GDS Holdings, up from -$2.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $118277.8 in Q4 2016 to a low of -$4.5 million in Q4 2018.
• Historically, Deferred Taxes has averaged -$1.6 million across 4 years, with a median of -$1.2 million in 2016.
• The sharpest annual moves came in 2018 and 2019: Deferred Taxes sank 12039.89% in 2018, then surged 69.67% in 2019.
• A 4-year view of Deferred Taxes shows it stood at $118277.8 in 2016, then sank by 131.31% to -$37029.8 in 2017, then slumped by 12039.89% to -$4.5 million in 2018, then soared by 69.67% to -$1.4 million in 2019.
• The last three Deferred Taxes figures came in at -$1.4 million (Q4 2019), -$2.8 million (Q3 2019), and -$4.5 million (Q4 2018), per Business Quant data.