Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Greenidge Generation Holdings (GREE) Deferred Taxes (2021 - 2022)

Greenidge Generation Holdings (GREE) has disclosed Deferred Taxes for 2 consecutive years, with $39000.0 as the latest value for Q4 2022.

  • Quarterly Deferred Taxes fell 99.54% to $39000.0 in Q4 2022 from the year-ago period, while the trailing twelve-month figure was $39000.0 through Sep 2023, down 99.83% year-over-year, with the annual reading at $15.1 million for FY2022, 170.92% up from the prior year.
  • Deferred Taxes for Q4 2022 was $39000.0 at Greenidge Generation Holdings, up from -$22000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $16.8 million in Q2 2022, with the low at -$3.4 million in Q3 2021.