Great Elm (GEG) Deferred Taxes (2020 - 2022)
Great Elm (GEG) posted Deferred Taxes of -$168000.0 for Q4 2022, down 197.67% on a QoQ basis from $172000.0 in Q3 2022, and down 100.0% year-over-year from -$inf billion in Q4 2021.
Great Elm (GEG) Deferred Taxes (2020 - 2022) Analysis & Trends
Great Elm's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$168000.0 for 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 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.
- 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 tumbled 101.09% — and 2022, when it soared 17300.0%.
- Great Elm's Deferred Taxes stood at -$64000.0 in 2020, then slumped by 31.25% to -$84000.0 in 2021, then tumbled by 100.0% to -$168000.0 in 2022.
- Business Quant data shows GEG's Deferred Taxes at -$168000.0 in Q4 2022, $172000.0 in Q3 2022, and $4000.0 in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Great Elm | 67.56 Mn | 67.56 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 |