Green Brick Partners (GRBK) Deferred Taxes (2014 - 2021)
Green Brick Partners (GRBK) reported Deferred Taxes of -$365000.0 for Q4 2021, down 36600.0% on a YoY basis from N/an in Q4 2020, and down 36600.0% quarter-over-quarter from $1000.0 in Q4 2020.
Green Brick Partners (GRBK) Deferred Taxes (2014 - 2021) Analysis & Trends
Green Brick Partners has reported Deferred Taxes for 8 years, with the latest figure at -$365000.0 in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes fell 36600.0% year-over-year to -$365000.0; the trailing twelve-month figure through Dec 2021 stood at -$364000.0 (down 219.3% YoY), and the FY2025 full-year result was $2.7 million, up 107.57% from the prior year.
- Deferred Taxes for Q4 2021 stood at -$365000.0, down from $1000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $24.5 million in Q4 2017, with the low at -$955000.0 in Q1 2019.
- Historically, Deferred Taxes has averaged $3.5 million across 5 years, with a median of $2.8 million in 2018.
- Annual changes were most pronounced in 2017 — Deferred Taxes soared 425.22% — and 2021, when it slumped 36600.0%.
- Green Brick Partners' Deferred Taxes stood at $24.5 million in 2017, then tumbled by 85.36% to $3.6 million in 2018, then tumbled by 85.22% to $531000.0 in 2019, then sank by 99.81% to $1000.0 in 2020, then tumbled by 36600.0% to -$365000.0 in 2021.
- The last three Deferred Taxes figures came in at -$365000.0 (Q4 2021), $1000.0 (Q4 2020), and -$115000.0 (Q2 2020), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 43.54 Bn | 42.20 Bn | 1.70 Bn | -33.60 Mn |
| 2 | Pultegroup | 23.57 Bn | 21.76 Bn | 881.27 Mn | 9.29 Mn |
| 3 | Lennar | 22.65 Bn | 20.45 Bn | 6.36 Bn | 44.21 Mn |
| 4 | Nvr | 17.80 Bn | 16.15 Bn | 1.31 Bn | - |
| 5 | Toll Brothers | 13.73 Bn | 12.64 Bn | 604.89 Mn | 2.98 Mn |
| 6 | Taylor Morrison Home | 6.88 Bn | 6.88 Bn | 290.64 Mn | - |
| 7 | Installed Building Products | 5.53 Bn | 5.05 Bn | 212.30 Mn | - |
| 8 | Meritage Homes | 4.85 Bn | 4.09 Bn | -269,000.00 | - |
| 9 | Cavco Industries | 4.56 Bn | 4.52 Bn | 135.92 Mn | 99,000.00 |
| 10 | Green Brick Partners | 3.07 Bn | 2.94 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 |