GreenTree Hospitality (GHG) Deferred Taxes (2017 - 2025)

GreenTree Hospitality has reported Deferred Taxes for 9 years, with the latest figure at -$1.2 million in Q4 2025.

• On a quarterly basis, Deferred Taxes rose 76.84% year-over-year to -$1.2 million in Q4 2025; TTM through Dec 2025 was -$4.0 million, a 71.79% decrease from a year earlier, with the FY2025 full-year figure at -$2.2 million, up 16.52% from the prior year.
• Deferred Taxes was -$1.2 million for Q4 2025 at GreenTree Hospitality, down from $1.5 million in the prior quarter.
• The five-year high for Deferred Taxes was $11.6 million in Q4 2021, with the low at -$9.7 million in Q4 2022.
• Average Deferred Taxes over 5 years is $75463.9, with a median of $15282.0 recorded in 2024.
• The sharpest annual moves came in 2021 and 2024: Deferred Taxes surged 2474.03% in 2021, then slumped 229.14% in 2024.
• Over 5 years, Deferred Taxes stood at $11.6 million in 2021, then sank by 183.02% to -$9.7 million in 2022, then soared by 142.82% to $4.1 million in 2023, then plunged by 229.14% to -$5.3 million in 2024, then surged by 76.84% to -$1.2 million in 2025.
• The last three Deferred Taxes figures came in at -$1.2 million (Q4 2025), $1.5 million (Q3 2025), and -$5.3 million (Q4 2024), per Business Quant data.