Cash Flow Statement
Growth Metrics

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

Hyperscale Data (GPUS) reported Long-Term Deferred Tax of $160.4 million for Q4 2025, up 40.08% year-over-year from $114.5 million in Q4 2024, and up 40.08% on a QoQ basis from $114.5 million in Q4 2024.

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

  • Quarterly Long-Term Deferred Tax rose 40.08% year-over-year to $160.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $160.4 million (up 40.08% YoY) and the FY2025 annual result came in at $160.4 million, up 40.08% from the prior year.
  • Long-Term Deferred Tax rose to $160.4 million in Q4 2025 per GPUS'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 $27000.0 in Q4 2022.
  • The 5-year median for Long-Term Deferred Tax is $114.5 million (2024), against an average of $93.5 million.
  • The widest annual swing landed in 2022, when Long-Term Deferred Tax plunged 99.87%; it then jumped 636607.41% in 2023.
  • Tracing GPUS's Long-Term Deferred Tax over 5 years: stood at $20.5 million in 2021, then sank by 99.87% to $27000.0 in 2022, then jumped by 636607.41% to $171.9 million in 2023, then plunged by 33.41% to $114.5 million in 2024, then soared by 40.08% to $160.4 million in 2025.
  • Per Business Quant, the three latest GPUS Long-Term Deferred Tax figures stand at $160.4 million (Q4 2025), $114.5 million (Q4 2024), and $171.9 million (Q4 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn
10 Hyperscale Data 62.25 Mn 31.87 Mn 15.07 Mn

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 139.29 Mn
Dec 31, 2024 114.48 Mn
Dec 31, 2023 171.91 Mn
Dec 31, 2022 27,000.00
Dec 31, 2021 20.52 Mn
Dec 31, 2020 9.02 Mn
Dec 31, 2019 62,731.00
Dec 31, 2018 9.52 Mn
Dec 31, 2012 1.97 Mn
Dec 31, 2011 1.78 Mn