Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Great Elm (GEG) Deferred Taxes (2020 - 2022)

Great Elm posted quarterly Deferred Taxes of -$168000.0 for Q4 2022, down 100.0% year-on-year from -$inf billion in Q4 2021, and down 197.67% on a QoQ basis from $172000.0 in Q3 2022.

Great Elm (GEG) has 3 years of Deferred Taxes data on file, last reported at -$168000.0 in Q4 2022.

  • For the quarter ending Q4 2022, Deferred Taxes fell 100.0% year-over-year to -$168000.0; the trailing twelve-month figure through Mar 2023 stood at $8000.0 (down 98.26% YoY), and the FY2025 full-year result was $216000.0, changed N/A from the prior year.
  • Deferred Taxes for Q4 2022 stood at -$168000.0, down from $172000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $549000.0 in Q2 2021 and bottomed at -$170000.0 in Q1 2020.
  • The 3-year median for Deferred Taxes is -$2500.0 (2021), against an average of $37250.0.
  • The widest annual swing landed in 2021, when Deferred Taxes slumped 101.09%; it then soared 17300.0% in 2022.
  • A 3-year view of Deferred Taxes shows it stood at -$64000.0 in 2020, then tumbled by 31.25% to -$84000.0 in 2021, then plunged by 100.0% to -$168000.0 in 2022.
  • The last three Deferred Taxes figures came in at -$168000.0 (Q4 2022), $172000.0 (Q3 2022), and $4000.0 (Q2 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 60.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 27.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn -
6 State Street 44.42 Bn 18.75 Bn - 28.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn -19.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 Great Elm 65.83 Mn 20.30 Mn - -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2022 -168,000.00
Sep 30, 2022 172,000.00
Jun 30, 2022 4,000.00
Mar 31, 2022 -4,000.00
Dec 31, 2021 -84,000.00
Sep 30, 2021 -1,000.00
Jun 30, 2021 549,000.00
Mar 31, 2021 -31,000.00
Dec 31, 2020 -64,000.00
Sep 30, 2020 92,000.00
Jun 30, 2020 152,000.00
Mar 31, 2020 -170,000.00