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 CompensationShares Issued
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.

  • On a quarterly basis, Deferred Taxes fell 99.54% to $39000.0 in Q4 2022 year-over-year; TTM through Sep 2023 was $39000.0, a 99.83% decrease, with the full-year FY2022 number at $15.1 million, up 170.92% from a year prior.
  • Deferred Taxes was $39000.0 for Q4 2022 at Greenidge Generation Holdings, up from -$22000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $16.8 million in Q2 2022 to a low of -$3.4 million in Q3 2021.