GFL Environmental (GFL) Long-Term Deferred Tax (2019 - 2024)
GFL Environmental (GFL) reported Long-Term Deferred Tax of $149.8 million for Q4 2024, up 214.78% year-over-year from $47.6 million in Q1 2024, and down 3.52% quarter-over-quarter from $155.3 million in Q3 2024.
GFL Environmental (GFL) Long-Term Deferred Tax (2019 - 2024) Analysis & Trends
GFL Environmental (GFL) has 4 years of Long-Term Deferred Tax data on file, last reported at $149.8 million in Q4 2024.
- Long-Term Deferred Tax for Q4 2024 came in at $149.8 million, up 214.78% year-over-year; the trailing twelve-month figure through Dec 2024 was $149.8 million (up 214.78% YoY), and the FY2024 annual result was $152.9 million, up 218.3% from the prior year.
- Long-Term Deferred Tax fell to $149.8 million in Q4 2024 per GFL's latest filing, from $155.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $173.6 million in Q2 2024 and troughed at $38.9 million in Q3 2023.
- A 3-year average of $119.7 million and a median of $138.0 million in 2020 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2020 and 2024: Long-Term Deferred Tax plunged 43.88% in 2020, then jumped 299.23% in 2024.
- A 3-year view of Long-Term Deferred Tax shows it stood at $138.0 million in 2020, then sank by 65.51% to $47.6 million in 2023, then jumped by 214.78% to $149.8 million in 2024.
- Business Quant data shows GFL's Long-Term Deferred Tax at $149.8 million in Q4 2024, $155.3 million in Q3 2024, and $173.6 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 Mn |
| 5 | Enviri | 1.71 Bn | 1.63 Bn | - |
| 6 | Onterris | 613.85 Mn | 602.80 Mn | - |
| 7 | American Battery Technology | 425.23 Mn | 386.75 Mn | 737,749.00 |
| 8 | Waste Management | 198.93 Mn | 41.93 Mn | 2.53 Bn |
| 9 | Perma Fix Environmental Services | 184.86 Mn | 164.86 Mn | -2.88 Mn |
| 10 | One & one Green Technologies | 144.62 Mn | 143.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 149.83 Mn |
| Sep 30, 2024 | 155.30 Mn |
| Jun 30, 2024 | 173.60 Mn |
| Mar 31, 2024 | 134.40 Mn |
| Dec 31, 2023 | 47.60 Mn |
| Sep 30, 2023 | 38.90 Mn |
| Dec 31, 2020 | 137.99 Mn |
| Dec 31, 2019 | 245.88 Mn |