GDS Holdings (GDS) Deferred Taxes (2016 - 2025)
GDS Holdings' (GDS) quarterly Deferred Taxes came in at -$2.4 million in Q1 2025, up 16.27% year-on-year from -$2.1 million in Q1 2024, and up 16.27% quarter-over-quarter from -$2.9 million in Q1 2024.
GDS Holdings (GDS) Deferred Taxes (2016 - 2025) Analysis & Trends
GDS Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$2.4 million for Q1 2025.
- On a quarterly basis, Deferred Taxes rose 16.27% year-over-year to -$2.4 million in Q1 2025; TTM through Mar 2025 was -$9.4 million, a 18.29% increase from a year earlier, with the FY2025 full-year figure at -$13.5 million, up 46.44% from the prior year.
- Deferred Taxes improved to -$2.4 million in Q1 2025 per GDS's latest filing, from -$2.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at -$2.4 million in Q1 2025 and bottomed at -$2.9 million in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Cdw | 16.66 Bn | 16.08 Bn | 1.19 Bn | 4.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -2.39 Mn |
| Mar 31, 2024 | -2.85 Mn |
| Dec 31, 2019 | -1.36 Mn |
| Sep 30, 2019 | -2.81 Mn |
| Dec 31, 2018 | -4.50 Mn |
| Dec 31, 2017 | -27,810.13 |
| Dec 31, 2016 | 118,277.77 |
| Sep 30, 2016 | -993,000.00 |