Great Elm (GEG) Deferred Taxes (2020 - 2022)
Great Elm (GEG) reported Deferred Taxes of -$168000.0 for Q4 2022, down 100.0% on a YoY basis from -$inf billion in Q4 2021, and down 197.67% quarter-over-quarter from $172000.0 in Q3 2022.
Great Elm (GEG) Deferred Taxes (2020 - 2022) Analysis & Trends
Great Elm has reported Deferred Taxes for 3 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $549000.0 in Q2 2021, with the low at -$170000.0 in Q1 2020.
- Historically, Deferred Taxes has averaged $37250.0 across 3 years, with a median of -$2500.0 in 2021.
- Annual changes were most pronounced in 2021 — Deferred Taxes plunged 101.09% — and 2022, when it soared 17300.0%.
- Great Elm's Deferred Taxes stood at -$64000.0 in 2020, then plunged by 31.25% to -$84000.0 in 2021, then sank 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 163.18 Bn | 153.56 Bn | - | 60.00 Mn |
| 2 | Blackstone | 96.85 Bn | 95.80 Bn | - | - |
| 3 | Kkr | 86.45 Bn | 133.96 Bn | - | - |
| 4 | Apollo Global Management | 82.30 Bn | 101.04 Bn | 5.04 Bn | - |
| 5 | State Street | 46.95 Bn | 21.27 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 43.65 Bn | 43.52 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 31.92 Bn | 31.92 Bn | - | - |
| 8 | Raymond James Financial | 30.62 Bn | 19.37 Bn | - | 77.00 Mn |
| 9 | Ares Management | 29.04 Bn | 32.41 Bn | - | - |
| 10 | Great Elm | 86.44 Mn | 40.92 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |