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

Green Brick Partners (GRBK) has reported Deferred Taxes for 8 consecutive years, with -$365000.0 the latest figure, recorded 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 eased to -$365000.0 in Q4 2021 per GRBK's latest filing, 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.
• Historically, Deferred Taxes has averaged $3.5 million across 5 years, with a median of $2.8 million in 2018.
• The sharpest annual moves came in 2017 and 2021: Deferred Taxes jumped 425.22% in 2017, then tumbled 36600.0% in 2021.
• Over 5 years, 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$365000.0, $1000.0, and -$115000.0 for Q4 2021, Q4 2020, and Q2 2020 respectively.