KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Receivables Change in Receivables Change in Taxes Change in Taxes Change in Working Capital Change in Working Capital Deferred Taxes Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

GDS Holdings has reported Deferred Taxes over the past 4 years, most recently at -$1.4 million for Q4 2019.

For Q4 2019, Deferred Taxes rose 69.67% year-over-year to -$1.4 million; the TTM value through Dec 2019 reached -$8.7 million, down 61.04%, while the annual FY2025 figure was -$13.5 million, 46.46% up from the prior year.
Deferred Taxes for Q4 2019 was -$1.4 million at GDS Holdings, up from -$2.8 million in the prior quarter.
Over five years, Deferred Taxes peaked at $118277.8 in Q4 2016 and troughed at -$4.5 million in Q4 2018.
A 4-year average of -$1.6 million and a median of -$1.2 million in 2016 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: tumbled 12039.89% in 2018 and later surged 69.67% in 2019.
Year by year, Deferred Taxes stood at $118277.8 in 2016, then tumbled by 131.31% to -$37029.8 in 2017, then crashed by 12039.89% to -$4.5 million in 2018, then surged by 69.67% to -$1.4 million in 2019.
Business Quant data shows Deferred Taxes for GDS at -$1.4 million in Q4 2019, -$2.8 million in Q3 2019, and -$4.5 million in Q4 2018.