Great Elm (GEG) Deferred Taxes (2020 - 2022)
Great Elm's (GEG) quarterly Deferred Taxes came in at -$168000.0 in Q4 2022, down 100.0% YoY from -$inf billion in Q4 2021, and down 197.67% on a QoQ basis from $172000.0 in Q3 2022.
Great Elm (GEG) Deferred Taxes (2020 - 2022) Analysis & Trends
Great Elm (GEG) has 3 years of Deferred Taxes data on file, last reported at -$168000.0 in Q4 2022.
- Quarterly Deferred Taxes fell 100.0% year-over-year to -$168000.0 in Q4 2022, while the trailing twelve-month figure through Mar 2023 was $8000.0 (down 98.26% YoY) and the FY2025 annual result came in at $216000.0, changed N/A from the prior year.
- Deferred Taxes fell to -$168000.0 in Q4 2022, 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.
- A 3-year average of $37250.0 and a median of -$2500.0 in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes plunged 101.09% — and 2022, when it soared 17300.0%.
- Tracing GEG's Deferred Taxes over 3 years: 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 | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Great Elm | 66.14 Mn | 66.14 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 |