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

GDS Holdings has reported Deferred Taxes for 4 years, with the latest figure at -$1.4 million in Q4 2019.

• On a quarterly basis, Deferred Taxes rose 69.67% year-over-year to -$1.4 million in Q4 2019; TTM through Dec 2019 was -$9.1 million, a 88.11% decrease from a year earlier, with the FY2025 full-year figure at -$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.
• The five-year high for Deferred Taxes was $118277.8 in Q4 2016, with the low at -$4.5 million in Q4 2018.
• Average Deferred Taxes over 4 years is -$1.4 million, with a median of -$993000.0 recorded in 2016.
• The sharpest annual moves came in 2018 and 2019: Deferred Taxes plunged 16064.53% in 2018, then soared 69.67% in 2019.
• Over 4 years, Deferred Taxes stood at $118277.8 in 2016, then plunged by 123.51% to -$27810.1 in 2017, then plunged by 16064.53% to -$4.5 million in 2018, then jumped 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.