GDS Holdings (GDS) Deferred Taxes (2016 - 2024)
GDS Holdings (GDS) posted quarterly Deferred Taxes of $8.2 million for Q2 2024, up 128.43% year-over-year from $3.6 million in Q3 2023, and down 5.57% quarter-over-quarter from $8.7 million in Q1 2024.
GDS Holdings (GDS) Deferred Taxes (2016 - 2024) Analysis & Trends
GDS Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at $8.2 million for Q2 2024.
- In Q2 2024, Deferred Taxes rose 128.43% year-over-year to $8.2 million; the TTM figure through Jun 2024 stood at $19.2 million (up 479.29% YoY), while the FY2025 annual figure was -$13.5 million, up 46.44% from the prior year.
- Deferred Taxes for Q2 2024 stood at $8.2 million, down from $8.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $8.7 million in Q1 2024, with the low at $3.6 million in Q2 2023.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | GDS Holdings | 6.40 Bn | 4.20 Bn | 97.89 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 8.24 Mn |
| Mar 31, 2024 | 8.73 Mn |
| Jun 30, 2023 | 3.61 Mn |
| Dec 31, 2019 | -1.36 Mn |
| Sep 30, 2019 | -2.81 Mn |
| Dec 31, 2018 | -4.50 Mn |
| Dec 31, 2017 | -37,029.79 |
| Dec 31, 2016 | 72,696.12 |
| Sep 30, 2016 | -993,000.00 |