Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based CompensationShares IssuedShares Repurchased
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Ratios

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

Historic Deferred Taxes for Great Elm (GEG) over the last 3 years, with Q4 2022 value amounting to -$168000.0.

  • Great Elm's Deferred Taxes fell 10000.0% to -$168000.0 in Q4 2022 from the same period last year, while for Mar 2023 it was $8000.0, marking a year-over-year decrease of 9826.09%. This contributed to the annual value of $216000.0 for FY2025, which is N/A changed from last year.
  • As of Q4 2022, Great Elm's Deferred Taxes stood at -$168000.0, which was down 10000.0% from $172000.0 recorded in Q3 2022.
  • Great Elm's Deferred Taxes' 5-year high stood at $549000.0 during Q2 2021, with a 5-year trough of -$170000.0 in Q1 2020.
  • Its 3-year average for Deferred Taxes is $37250.0, with a median of -$2500.0 in 2021.
  • In the last 5 years, Great Elm's Deferred Taxes crashed by 10108.7% in 2021 and then skyrocketed by 1730000.0% in 2022.
  • Great Elm's Deferred Taxes (Quarter) stood at -$64000.0 in 2020, then crashed by 31.25% to -$84000.0 in 2021, then crashed by 100.0% to -$168000.0 in 2022.
  • Its Deferred Taxes was -$168000.0 in Q4 2022, compared to $172000.0 in Q3 2022 and $4000.0 in Q2 2022.