Vulcan Infrastructure & Power (GREEL) Deferred Taxes (2021 - 2022)
Vulcan Infrastructure & Power (GREEL) posted quarterly 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.
Vulcan Infrastructure & Power (GREEL) Deferred Taxes (2021 - 2022) Analysis & Trends
Vulcan Infrastructure & Power (GREEL) has reported Deferred Taxes for 2 consecutive years, with $39000.0 the latest figure, recorded in 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 improved to $39000.0 in Q4 2022 per GREEL's latest filing, from -$22000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $16.8 million in Q2 2022 and bottomed at -$3.4 million in Q3 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 338.83 Bn | 205.30 Bn | - | - |
| 2 | Goldman Sachs | 316.34 Bn | -660.01 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 220.55 Bn | 135.80 Bn | - | -10.00 Mn |
| 4 | Futu Holdings | 121.48 Bn | 105.59 Bn | 733.58 Mn | - |
| 5 | Robinhood Markets | 84.07 Bn | 66.74 Bn | 1.20 Bn | -32.00 Mn |
| 6 | Iren | 68.17 Bn | 65.95 Bn | 104.86 Mn | - |
| 7 | ATIF Holdings | 45.42 Bn | 45.42 Bn | - | - |
| 8 | Interactive Brokers | 39.54 Bn | -3.28 Bn | - | 1.00 Mn |
| 9 | LPL Financial Holdings | 28.27 Bn | 25.57 Bn | - | 26.65 Mn |
| 10 | Vulcan Infrastructure & Power | 403.29 Mn | 396.24 Mn | 17.59 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 |