Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Income Statement
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Ratios

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

Great Elm's Deferred Taxes history spans 3 years, with the latest figure at -$168000.0 for Q4 2022.

  • For Q4 2022, Deferred Taxes fell 100.0% year-over-year to -$168000.0; the TTM value through Mar 2023 reached $8000.0, down 98.26%, while the annual FY2025 figure was $216000.0, N/A changed from the prior year.
  • Deferred Taxes reached -$168000.0 in Q4 2022 per GEG's latest filing, 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.
  • Average Deferred Taxes over 3 years is $37250.0, with a median of -$2500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: plummeted 101.09% in 2021, then skyrocketed 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 plummeted by 100.0% to -$168000.0 in 2022.
  • Per Business Quant, the three most recent readings for GEG's Deferred Taxes are -$168000.0 (Q4 2022), $172000.0 (Q3 2022), and $4000.0 (Q2 2022).