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% on a QoQ basis from $917000.0 in Q4 2020.
Hyperscale Data (GPUS) 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'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'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 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 | 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| 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 |