Cash Flow Statement
Growth Metrics

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% on a QoQ basis from $917000.0 in Q4 2020.

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.

  • Quarterly Non-Current Deferred Tax Liability rose 450.71% year-over-year to $5.0 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $5.0 million (up 450.71% YoY) and the FY2021 annual result came in at $5.0 million, up 450.71% from the prior year.
  • Non-Current Deferred Tax Liability grew to $5.0 million in Q4 2021 per GPUS-PD's latest filing, from $917000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $5.0 million in Q4 2021 and bottomed at $160311.0 in Q4 2018.
  • The 4-year median for Non-Current Deferred Tax Liability is $571244.0 (2017), against an average of $1.6 million.
  • The widest annual swing landed in 2018, when Non-Current Deferred Tax Liability declined 28.9%; it then surged 450.71% in 2021.
  • Tracing GPUS-PD's Non-Current Deferred Tax Liability over 4 years: stood at $225488.0 in 2017, then decreased by 28.9% to $160311.0 in 2018, then jumped by 472.01% to $917000.0 in 2020, then surged by 450.71% to $5.0 million in 2021.
  • Per Business Quant, the three latest GPUS-PD Non-Current Deferred Tax Liability figures stand at $5.0 million (Q4 2021), $917000.0 (Q4 2020), and $160311.0 (Q4 2018).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 338.65 Bn 327.91 Bn 9.11 Bn
2 Rtx 242.18 Bn 237.08 Bn 9.08 Bn
3 Boeing 182.15 Bn 161.24 Bn 2.55 Bn
4 Lockheed Martin 121.95 Bn 120.06 Bn 2.08 Bn
5 Howmet Aerospace 103.56 Bn 101.12 Bn 854.00 Mn
6 General Dynamics 93.70 Bn 90.05 Bn 9.09 Bn
7 Embraer 89.60 Bn 86.98 Bn -
8 Rocket Lab 86.87 Bn 85.59 Bn 76.49 Mn
9 Northrop Grumman 80.10 Bn 78.01 Bn 3.45 Bn
10 Hyperscale Data - - 15.07 Mn

Historic Data

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DateValue
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