Hyperscale Data (GPUS) Long-Term Deferred Tax (2011 - 2025)

Hyperscale Data (GPUS) has 10 years of Long-Term Deferred Tax data on file, last reported at $160.4 million in Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $160.4 million, up 40.08% year-over-year; the trailing twelve-month figure through Dec 2025 was $160.4 million (up 40.08% YoY), and the FY2025 annual result was $160.4 million, up 40.08% from the prior year.
• Long-Term Deferred Tax improved to $160.4 million in Q4 2025 per GPUS's latest filing, from $114.5 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $171.9 million in Q4 2023 and troughed at $27000.0 in Q4 2022.
• A 5-year average of $93.5 million and a median of $114.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax slumped 99.87% in 2022, then soared 636607.41% in 2023.
• A 5-year view of Long-Term Deferred Tax shows it stood at $20.5 million in 2021, then tumbled by 99.87% to $27000.0 in 2022, then soared by 636607.41% to $171.9 million in 2023, then slumped by 33.41% to $114.5 million in 2024, then surged by 40.08% to $160.4 million in 2025.
• Business Quant data shows GPUS's Long-Term Deferred Tax at $160.4 million in Q4 2025, $114.5 million in Q4 2024, and $171.9 million in Q4 2023.