Hyperscale Data, Inc. (GPUS-PD) Long-Term Deferred Tax (2011 - 2025)

Hyperscale Data (GPUS-PD) has reported Long-Term Deferred Tax for 10 consecutive years, with $139.3 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 21.67% year-over-year to $139.3 million; the TTM figure through Dec 2025 stood at $139.3 million (up 21.67% YoY), while the FY2025 annual figure was $139.3 million, up 21.67% from the prior year.
• Long-Term Deferred Tax rose to $139.3 million in Q4 2025 per GPUS-PD's latest filing, from $114.5 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $171.9 million in Q4 2023 and bottomed at $15.5 million in Q4 2021.
• Historically, Long-Term Deferred Tax has averaged $103.0 million across 5 years, with a median of $114.5 million in 2024.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 376.07% — and 2024, when it sank 33.41%.
• Hyperscale Data's Long-Term Deferred Tax stood at $15.5 million in 2021, then jumped by 376.07% to $73.6 million in 2022, then jumped by 133.47% to $171.9 million in 2023, then tumbled by 33.41% to $114.5 million in 2024, then grew by 21.67% to $139.3 million in 2025.
• Business Quant data shows GPUS-PD's Long-Term Deferred Tax at $139.3 million in Q4 2025, $114.5 million in Q4 2024, and $171.9 million in Q4 2023.