CalEthos (GEDC) Long-Term Deferred Tax (2016 - 2022)

CalEthos has reported Long-Term Deferred Tax for 7 years, with the latest figure at $1.7 million in Q4 2022.

• For the quarter ending Q4 2022, Long-Term Deferred Tax fell 31.41% year-over-year to $1.7 million; the trailing twelve-month figure through Dec 2022 stood at $1.7 million (down 31.41% YoY), and the FY2022 full-year result was $1.7 million, down 31.41% from the prior year.
• Long-Term Deferred Tax for Q4 2022 stood at $1.7 million, down from $2.5 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $2.5 million in Q4 2021, with the low at $45000.0 in Q4 2018.
• Historically, Long-Term Deferred Tax has averaged $1.2 million across 5 years, with a median of $1.4 million in 2020.
• Annual changes were most pronounced in 2018 — Long-Term Deferred Tax slumped 71.96% — and 2020, when it surged 591.75%.
• CalEthos' Long-Term Deferred Tax stood at $45000.0 in 2018, then jumped by 357.78% to $206000.0 in 2019, then surged by 591.75% to $1.4 million in 2020, then jumped by 74.74% to $2.5 million in 2021, then plunged by 31.41% to $1.7 million in 2022.
• The last three Long-Term Deferred Tax figures came in at $1.7 million (Q4 2022), $2.5 million (Q4 2021), and $1.4 million (Q4 2020), per Business Quant data.