Gold.com (GOLD) Deferred Taxes (2014 - 2025)
Gold.com's (GOLD) quarterly Deferred Taxes came in at -$2.3 million in Q2 2025, up 15.39% year-over-year from -$2.0 million in Q2 2024, and up 15.39% on a QoQ basis from -$2.7 million in Q2 2024.
Analysis
Gold.com (GOLD) Deferred Taxes (2014 - 2025) Analysis & Trends
Gold.com (GOLD) has 12 years of Deferred Taxes data on file, last reported at -$2.3 million in Q2 2025.
- On a quarterly basis, Deferred Taxes rose 15.39% year-over-year to -$2.3 million in Q2 2025; TTM through Jun 2025 was -$3.0 million, a 159.95% decrease from a year earlier, with the FY2025 full-year figure at -$3.9 million, down 45.65% from the prior year.
- Deferred Taxes for Q2 2025 stood at -$2.3 million, up from -$2.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q4 2021 and bottomed at -$2.7 million in Q2 2024.
- Historically, Deferred Taxes has averaged $108909.1 across 5 years, with a median of $473000.0 in 2021.
- The widest annual swing landed in 2023, when Deferred Taxes soared 391.9%; it then plunged 301.65% in 2024.
- Year by year, Deferred Taxes stood at $1.8 million in 2021, then slumped by 125.63% to -$451000.0 in 2022, then surged by 395.79% to $1.3 million in 2023, then plunged by 301.65% to -$2.7 million in 2024, then increased by 15.39% to -$2.3 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$2.3 million in Q2 2025, -$2.7 million in Q2 2024, and $1.3 million in Q2 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ulta Beauty | 23.16 Bn | 22.94 Bn | 1.19 Bn | 1.42 Mn |
| 2 | Best Buy | 19.53 Bn | 17.27 Bn | 2.34 Bn | 5.00 Mn |
| 3 | Dick'S Sporting Goods | 10.76 Bn | 9.84 Bn | 1.94 Bn | 30.36 Mn |
| 4 | GameStop | 10.16 Bn | 5.10 Bn | 345.00 Mn | -62.10 Mn |
| 5 | Signet Jewelers | 3.88 Bn | 3.35 Bn | 602.40 Mn | 9.40 Mn |
| 6 | Academy Sports & Outdoors | 3.00 Bn | 2.70 Bn | 665.90 Mn | -13.72 Mn |
| 7 | National Vision Holdings | 1.33 Bn | 1.30 Bn | 290.43 Mn | - |
| 8 | Gold.com | 1.32 Bn | 490.26 Mn | 110.30 Mn | - |
| 9 | Winmark | 1.02 Bn | 997.85 Mn | 21.15 Mn | - |
| 10 | Barnes & Noble Education | 369.06 Mn | 361.25 Mn | 57.05 Mn | 149,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | -2.28 Mn |
| Jun 30, 2024 | -2.69 Mn |
| Jun 30, 2023 | 1.33 Mn |
| Mar 31, 2023 | 666,000.00 |
| Dec 31, 2022 | -451,000.00 |
| Sep 30, 2022 | 36,000.00 |
| Jun 30, 2022 | -457,000.00 |
| Mar 31, 2022 | 1.38 Mn |
| Dec 31, 2021 | 1.76 Mn |
| Sep 30, 2021 | 1.42 Mn |
| Jun 30, 2021 | 473,000.00 |
| Jun 30, 2020 | -987,000.00 |
| Mar 31, 2020 | -1.76 Mn |
| Dec 31, 2019 | -382,000.00 |
| Sep 30, 2019 | -92,000.00 |
| Jun 30, 2019 | 268,000.00 |
| Mar 31, 2019 | -316,000.00 |
| Dec 31, 2018 | -206,000.00 |
| Sep 30, 2018 | -453,000.00 |
| Jun 30, 2018 | -328,000.00 |