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

Great Elm (GEG) has disclosed Deferred Taxes for 3 consecutive years, with -$168000.0 as the latest value for Q4 2022.

  • For the quarter ending Q4 2022, Deferred Taxes fell 100.0% year-over-year to -$168000.0, compared with a TTM value of $8000.0 through Mar 2023, down 98.26%, and an annual FY2025 reading of $216000.0, changed N/A over the prior year.
  • Deferred Taxes was -$168000.0 for Q4 2022 at Great Elm, down from $172000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $549000.0 in Q2 2021 and bottomed at -$170000.0 in Q1 2020.
  • Average Deferred Taxes over 3 years is $37250.0, with a median of -$2500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 101.09% in 2021, then skyrocketed 17300.0% in 2022.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for GEG at -$168000.0 in Q4 2022, $172000.0 in Q3 2022, and $4000.0 in Q2 2022.