Greenidge Generation Holdings (GREE) Deferred Taxes (2021 - 2022)
Greenidge Generation Holdings (GREE) reported Deferred Taxes of $39000.0 for Q4 2022, down 99.54% year-over-year from $8.5 million in Q4 2021, and up 277.27% quarter-over-quarter from -$22000.0 in Q3 2022.
Greenidge Generation Holdings (GREE) Deferred Taxes (2021 - 2022) Analysis & Trends
Greenidge Generation Holdings (GREE) has 2 years of Deferred Taxes data on file, last reported at $39000.0 in Q4 2022.
- Deferred Taxes for Q4 2022 came in at $39000.0, down 99.54% year-over-year; the trailing twelve-month figure through Sep 2023 was $39000.0 (down 99.83% YoY), and the FY2022 annual result was $15.1 million, up 170.92% from the prior year.
- Deferred Taxes grew to $39000.0 in Q4 2022 per GREE's latest filing, from -$22000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $16.8 million in Q2 2022 and troughed at -$3.4 million in Q3 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | SOL Strategies | 100,773.79 Bn | 100,773.79 Bn | - | - |
| 2 | Morgan Stanley | 331.35 Bn | 197.82 Bn | - | - |
| 3 | Goldman Sachs | 317.73 Bn | -619.82 Bn | - | -47.00 Mn |
| 4 | Schwab Charles | 153.74 Bn | 108.77 Bn | - | -10.00 Mn |
| 5 | Robinhood Markets | 75.98 Bn | 71.34 Bn | 960.00 Mn | 34.00 Mn |
| 6 | Interactive Brokers | 38.91 Bn | 49.50 Bn | - | 1.00 Mn |
| 7 | LPL Financial Holdings | 22.76 Bn | 21.73 Bn | - | -21.92 Mn |
| 8 | Tradeweb Markets | 20.90 Bn | 19.65 Bn | - | 21.41 Mn |
| 9 | Circle Internet | 20.00 Bn | 18.49 Bn | 35.01 Mn | - |
| 10 | Greenidge Generation Holdings | 23.29 Mn | 16.24 Mn | 7.83 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 39,000.00 |
| Sep 30, 2022 | -22,000.00 |
| Jun 30, 2022 | 16.83 Mn |
| Mar 31, 2022 | -1.79 Mn |
| Dec 31, 2021 | 8.50 Mn |
| Sep 30, 2021 | -3.43 Mn |
| Mar 31, 2021 | 482,000.00 |