GreenTree Hospitality (GHG) Deferred Taxes (2017 - 2025)
GreenTree Hospitality (GHG) posted quarterly Deferred Taxes of -$1.2 million for Q4 2025, up 76.84% year-over-year from -$700464.1 in Q4 2024, and down 183.16% quarter-over-quarter from $1.5 million in Q3 2025.
GreenTree Hospitality (GHG) Deferred Taxes (2017 - 2025) Analysis & Trends
GreenTree Hospitality's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$1.2 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 76.84% year-over-year to -$1.2 million; the TTM figure through Dec 2025 stood at -$4.0 million (down 71.79% YoY), while the FY2025 annual figure was -$2.2 million, up 16.52% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$1.2 million, 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.
- The 5-year median for Deferred Taxes is $15282.0 (2024), against an average of $75463.9.
- The sharpest annual moves came in 2021 and 2024: Deferred Taxes soared 2474.03% in 2021, then slumped 229.14% in 2024.
- GreenTree Hospitality's Deferred Taxes stood at $11.6 million in 2021, then sank by 183.02% to -$9.7 million in 2022, then jumped by 142.82% to $4.1 million in 2023, then plunged by 229.14% to -$5.3 million in 2024, then soared by 76.84% to -$1.2 million in 2025.
- Business Quant data shows GHG's Deferred Taxes at -$1.2 million in Q4 2025, $1.5 million in Q3 2025, and -$5.3 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 93.02 Bn | 92.56 Bn | 1.97 Bn | 43.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.87 Bn | 72.89 Bn | 3.08 Bn | -3.00 Mn |
| 3 | Hyatt Hotels | 17.07 Bn | 16.78 Bn | 809.00 Mn | -22.00 Mn |
| 4 | H World | 12.87 Bn | 11.09 Bn | 337.97 Mn | - |
| 5 | Atour Lifestyle Holdings | 8.56 Bn | -826.02 Bn | 242.81 Mn | - |
| 6 | Wyndham Hotels & Resorts | 5.47 Bn | 5.40 Bn | 349.00 Mn | -3.00 Mn |
| 7 | Choice Hotels International | 4.72 Bn | 4.68 Bn | 243.10 Mn | 164,000.00 |
| 8 | Civeo | 364.78 Mn | 344.17 Mn | 41.41 Mn | -1.57 Mn |
| 9 | Intercontinental Hotels | 115.49 Mn | -4.73 Bn | - | - |
| 10 | GreenTree Hospitality | 112.00 Mn | 4,368.01 Bn | 32.55 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.24 Mn |
| Sep 30, 2025 | 1.49 Mn |
| Dec 31, 2024 | -5.35 Mn |
| Sep 30, 2024 | 1.10 Mn |
| Jun 30, 2024 | 1.91 Mn |
| Mar 31, 2024 | 15,282.00 |
| Dec 31, 2023 | 4.14 Mn |
| Sep 30, 2023 | -125,972.44 |
| Jun 30, 2023 | -447,957.49 |
| Mar 31, 2023 | -4.12 Mn |
| Dec 31, 2022 | -9.67 Mn |
| Dec 31, 2021 | 11.65 Mn |
| Sep 30, 2021 | -1.09 Mn |
| Jun 30, 2021 | 1.75 Mn |
| Mar 31, 2021 | 1.13 Mn |
| Dec 31, 2020 | 452,578.00 |
| Sep 30, 2020 | -468,413.00 |
| Jun 30, 2020 | 226,327.00 |
| Mar 31, 2020 | 714,857.00 |
| Dec 31, 2019 | -1.86 Mn |