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Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Gpgi (GPGI) Deferred Taxes (2021 - 2025)

Gpgi has reported Deferred Taxes over the past 5 years, most recently at $16.6 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $16.6 million for Q4 2025, up 1492.7% from a year ago — trailing twelve months through Dec 2025 was $14.7 million (up 697.12% YoY), and the annual figure for FY2025 was $14.7 million, up 697.12%.
  • Deferred Taxes for Q4 2025 was $16.6 million at Gpgi, up from -$1.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GPGI hit a ceiling of $16.6 million in Q4 2025 and a floor of -$2.0 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was $97000.0 (2022), compared with a mean of $1.2 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 207500.0% in 2023 and later crashed 499.62% in 2024.
  • Gpgi's Deferred Taxes stood at -$857000.0 in 2021, then soared by 100.23% to $2000.0 in 2022, then skyrocketed by 207500.0% to $4.2 million in 2023, then plummeted by 74.93% to $1.0 million in 2024, then skyrocketed by 1492.7% to $16.6 million in 2025.
  • The last three reported values for Deferred Taxes were $16.6 million (Q4 2025), -$1.8 million (Q1 2025), and $1.0 million (Q4 2024) per Business Quant data.