Green Brick Partners (GRBK) Deferred Taxes (2014 - 2021)

Green Brick Partners (GRBK) posted Deferred Taxes of -$365000.0 for Q4 2021, down 36600.0% on a QoQ basis from $1000.0 in Q4 2020, and down 36600.0% year-over-year from N/an in Q4 2020.

Green Brick Partners (GRBK) Deferred Taxes (2014 - 2021) Analysis & Trends

Green Brick Partners' Deferred Taxes history runs 8 years deep, the most recent figure standing at -$365000.0 for Q4 2021.

  • Quarterly Deferred Taxes fell 36600.0% year-over-year to -$365000.0 in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$364000.0 (down 219.3% YoY) and the FY2025 annual result came in at $2.7 million, up 107.57% from the prior year.
  • Deferred Taxes was -$365000.0 for Q4 2021 at Green Brick Partners, down from $1000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $24.5 million in Q4 2017 and bottomed at -$955000.0 in Q1 2019.
  • A 5-year average of $3.5 million and a median of $2.8 million in 2018 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2017 — Deferred Taxes soared 425.22% — and 2021, when it sank 36600.0%.
  • Green Brick Partners' Deferred Taxes stood at $24.5 million in 2017, then sank by 85.36% to $3.6 million in 2018, then sank by 85.22% to $531000.0 in 2019, then tumbled by 99.81% to $1000.0 in 2020, then sank by 36600.0% to -$365000.0 in 2021.
  • Business Quant data shows GRBK's Deferred Taxes at -$365000.0 in Q4 2021, $1000.0 in Q4 2020, and -$115000.0 in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Horton D R 40.90 Bn 39.56 Bn 2.15 Bn -34.90 Mn
2 Pultegroup 23.36 Bn 22.03 Bn 3.92 Bn 4.11 Mn
3 Lennar 19.77 Bn 19.63 Bn 7.69 Bn 19.24 Mn
4 Nvr 17.18 Bn 15.54 Bn 1.31 Bn -
5 Toll Brothers 15.08 Bn 13.99 Bn 604.89 Mn 2.98 Mn
6 Taylor Morrison Home 6.96 Bn 6.31 Bn 290.64 Mn -
7 Installed Building Products 5.97 Bn 5.50 Bn 212.30 Mn -
8 Meritage Homes 4.78 Bn 4.01 Bn 68.61 Mn -
9 Champion Homes 4.47 Bn 3.81 Bn 172.19 Mn -3.87 Mn
10 Green Brick Partners 3.06 Bn 2.93 Bn 131.72 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2021 -365,000.00
Dec 31, 2020 1,000.00
Jun 30, 2020 -115,000.00
Dec 31, 2019 531,000.00
Sep 30, 2019 150,000.00
Jun 30, 2019 1.51 Mn
Mar 31, 2019 -955,000.00
Dec 31, 2018 3.59 Mn
Sep 30, 2018 2.80 Mn
Jun 30, 2018 4.89 Mn
Mar 31, 2018 3.43 Mn
Dec 31, 2017 24.53 Mn
Sep 30, 2017 4.75 Mn
Jun 30, 2017 3.68 Mn
Mar 31, 2017 3.35 Mn
Dec 31, 2016 4.67 Mn
Sep 30, 2016 3.39 Mn
Jun 30, 2016 3.66 Mn
Mar 31, 2016 1.43 Mn
Dec 31, 2015 2.60 Mn