Greenidge Generation Holdings (GREE) Deferred Taxes (2021 - 2022)
Greenidge Generation Holdings (GREE) posted quarterly Deferred Taxes of $39000.0 for Q4 2022, down 99.54% YoY from $8.5 million in Q4 2021, and up 277.27% sequentially from -$22000.0 in Q3 2022.
Greenidge Generation Holdings (GREE) Deferred Taxes (2021 - 2022) Analysis & Trends
Greenidge Generation Holdings has disclosed Deferred Taxes across 2 years of filings, most recently posting $39000.0 for Q4 2022.
- In Q4 2022, Deferred Taxes fell 99.54% year-over-year to $39000.0; the TTM figure through Sep 2023 stood at $39000.0 (down 99.83% YoY), while the FY2022 annual figure was $15.1 million, up 170.92% from the prior year.
- Deferred Taxes climbed to $39000.0 in Q4 2022, from -$22000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for GREE reached as high as $16.8 million in Q2 2022 and fell as low as -$3.4 million in Q3 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 330.70 Bn | 197.17 Bn | - | - |
| 2 | Goldman Sachs | 309.79 Bn | -627.76 Bn | - | -47.00 Mn |
| 3 | Schwab Charles | 167.21 Bn | 122.24 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 111.36 Bn | 109.19 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 97.69 Bn | 93.05 Bn | 960.00 Mn | 34.00 Mn |
| 6 | LPL Financial Holdings | 23.49 Bn | 22.47 Bn | - | -21.92 Mn |
| 7 | Tradeweb Markets | 21.59 Bn | 20.34 Bn | - | 21.41 Mn |
| 8 | Circle Internet | 15.14 Bn | 13.62 Bn | 35.01 Mn | - |
| 9 | Iren | 14.46 Bn | 12.24 Bn | 144.76 Mn | - |
| 10 | Greenidge Generation Holdings | 26.96 Mn | 19.91 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 |