Hyperscale Data (GPUS) Non-Current Deferred Tax Liability (2017 - 2021)

Hyperscale Data (GPUS) 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) Non-Current Deferred Tax Liability (2017 - 2021) Analysis & Trends

Hyperscale Data (GPUS) 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'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'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 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Hyperscale Data 102.80 Mn 72.41 Mn 15.07 Mn

Historic Data

Download Data
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