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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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GameStop (GME-WT) Deferred Taxes (2017 - 2025)

GameStop (GME-WT) has disclosed Deferred Taxes for 15 consecutive years, with $1.8 million as the latest value for Q1 2025.

  • On a quarterly basis, Deferred Taxes changed N/A to $1.8 million in Q1 2025 year-over-year; TTM through Feb 2025 was $18.1 million, a N/A change, with the full-year FY2025 number at $1.8 million, up 1700.0% from a year prior.
  • Deferred Taxes was $1.8 million for Q1 2025 at GameStop, down from $16.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $16.3 million in Q1 2022 to a low of -$125.7 million in Q1 2021.
  • A 3-year average of -$35.9 million and a median of $1.8 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 153.43% in 2021, then soared 112.97% in 2022.
  • GameStop's Deferred Taxes stood at -$125.7 million in 2021, then skyrocketed by 112.97% to $16.3 million in 2022, then crashed by 88.96% to $1.8 million in 2025.
  • Per Business Quant, the three most recent readings for GME-WT's Deferred Taxes are $1.8 million (Q1 2025), $16.3 million (Q1 2022), and -$125.7 million (Q1 2021).