Hyperscale Data (GPUS) Non-Current Deferred Tax Liability (2017 - 2021)
Hyperscale Data (GPUS) posted quarterly 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) Non-Current Deferred Tax Liability (2017 - 2021) Analysis & Trends
Hyperscale Data (GPUS) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $5.0 million the latest figure, recorded in Q4 2021.
- In Q4 2021, Non-Current Deferred Tax Liability rose 450.71% year-over-year to $5.0 million; the TTM figure through Dec 2021 stood at $5.0 million (up 450.71% YoY), while the FY2021 annual figure was $5.0 million, up 450.71% from the prior year.
- Non-Current Deferred Tax Liability climbed to $5.0 million in Q4 2021 per GPUS'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.
- Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 4 years, with a median of $571244.0 in 2017.
- Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability retreated 28.9% — and 2021, when it jumped 450.71%.
- Hyperscale Data's Non-Current Deferred Tax Liability stood at $225488.0 in 2017, then declined 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.
- Business Quant data shows GPUS's Non-Current Deferred Tax Liability at $5.0 million in Q4 2021, $917000.0 in Q4 2020, and $160311.0 in Q4 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Hyperscale Data | 34.27 Mn | 3.88 Mn | 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 |