Hyperscale Data (GPUS-PD) Non-Current Deferred Tax Liability (2017 - 2021)
Hyperscale Data (GPUS-PD) reported Non-Current Deferred Tax Liability of $5.0 million for Q4 2021, up 450.71% year-over-year from $917000.0 in Q4 2020, and up 450.71% quarter-over-quarter from $917000.0 in Q4 2020.
Hyperscale Data (GPUS-PD) Non-Current Deferred Tax Liability (2017 - 2021) Analysis & Trends
Hyperscale Data (GPUS-PD) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $5.0 million in Q4 2021.
- Non-Current Deferred Tax Liability for Q4 2021 came in at $5.0 million, up 450.71% year-over-year; the trailing twelve-month figure through Dec 2021 was $5.0 million (up 450.71% YoY), and the FY2021 annual result was $5.0 million, up 450.71% from the prior year.
- Non-Current Deferred Tax Liability rose to $5.0 million in Q4 2021 per GPUS-PD's latest filing, from $917000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $5.0 million in Q4 2021 and troughed at $160311.0 in Q4 2018.
- A 4-year average of $1.6 million and a median of $571244.0 in 2017 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2018 and 2021: Non-Current Deferred Tax Liability retreated 28.9% in 2018, then jumped 450.71% in 2021.
- A 4-year view of Non-Current Deferred Tax Liability shows it stood at $225488.0 in 2017, then dropped by 28.9% to $160311.0 in 2018, then soared by 472.01% to $917000.0 in 2020, then jumped by 450.71% to $5.0 million in 2021.
- Business Quant data shows GPUS-PD's Non-Current Deferred Tax Liability at $5.0 million in Q4 2021, $917000.0 in Q4 2020, and $160311.0 in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DEFSEC Technologies | 4,964.60 Bn | 4,964.60 Bn | 456,459.43 |
| 2 | General Electric | 375.02 Bn | 364.28 Bn | 9.11 Bn |
| 3 | Rtx | 251.10 Bn | 246.00 Bn | 9.08 Bn |
| 4 | Boeing | 176.15 Bn | 155.24 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 117.75 Bn | 115.86 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 111.79 Bn | 109.36 Bn | 854.00 Mn |
| 7 | Embraer | 94.69 Bn | 92.06 Bn | - |
| 8 | General Dynamics | 94.57 Bn | 90.92 Bn | 9.09 Bn |
| 9 | TransDigm | 77.14 Bn | 73.27 Bn | 1.51 Bn |
| 10 | Hyperscale Data | - | - | 15.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 5.05 Mn |
| Dec 31, 2021 | 5.05 Mn |
| Dec 31, 2020 | 917,000.00 |
| Dec 31, 2020 | 917,000.00 |
| Dec 31, 2018 | 160,311.00 |
| Dec 31, 2018 | 160,311.00 |
| Dec 31, 2017 | 225,488.00 |
| Dec 31, 2017 | 225,488.00 |