Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

Great Elm filings provide 3 years of Deferred Taxes readings, the most recent being -$168000.0 for Q4 2022.

On a quarterly basis, Deferred Taxes fell 100.0% to -$168000.0 in Q4 2022 year-over-year; TTM through Mar 2023 was $8000.0, a 98.26% decrease, with the full-year FY2025 number at $216000.0, changed N/A from a year prior.
Deferred Taxes hit -$168000.0 in Q4 2022 for Great Elm, down from $172000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $549000.0 in Q2 2021 to a low of -$170000.0 in Q1 2020.
Median Deferred Taxes over the past 3 years was -$2500.0 (2021), compared with a mean of $37250.0.
Biggest five-year swings in Deferred Taxes: tumbled 101.09% in 2021 and later surged 17300.0% in 2022.
Great Elm's Deferred Taxes stood at -$64000.0 in 2020, then tumbled by 31.25% to -$84000.0 in 2021, then plummeted by 100.0% to -$168000.0 in 2022.
The last three reported values for Deferred Taxes were -$168000.0 (Q4 2022), $172000.0 (Q3 2022), and $4000.0 (Q2 2022) per Business Quant data.