Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsLiabilities and Shareholders EquityNon-Current AssetsNotes PayablesPayablesPrepaid AssetsRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

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

CalEthos filings provide 2 years of Long-Term Deferred Tax readings, the most recent being $160473.0 for Q4 2017.

  • On a quarterly basis, Long-Term Deferred Tax fell 36.1% to $160473.0 in Q4 2017 year-over-year; TTM through Dec 2017 was $160473.0, a 36.1% decrease, with the full-year FY2017 number at $160473.0, down 36.1% from a year prior.
  • Long-Term Deferred Tax hit $160473.0 in Q4 2017 for CalEthos, down from $251116.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $251116.0 in Q4 2016 to a low of $160473.0 in Q4 2017.