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| Date | Value |
|---|---|
| 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 |