Greenland Technologies Holding (GTEC) Deferred Taxes (2023 - 2024)
Greenland Technologies Holding (GTEC) reported Deferred Taxes of $39121.0 for Q4 2024, up 26.98% on a YoY basis from $30809.0 in Q1 2024, and up 351.58% quarter-over-quarter from -$15550.0 in Q3 2024.
Greenland Technologies Holding (GTEC) Deferred Taxes (2023 - 2024) Analysis & Trends
Greenland Technologies Holding has reported Deferred Taxes for 2 years, with the latest figure at $39121.0 in Q4 2024.
- For the quarter ending Q4 2024, Deferred Taxes rose 26.98% year-over-year to $39121.0; the trailing twelve-month figure through Dec 2024 stood at -$179486.0 (down 310.5% YoY), and the FY2025 full-year result was -$1415.0, up 99.21% from the prior year.
- Deferred Taxes for Q4 2024 stood at $39121.0, up from -$15550.0 in the prior quarter.
- The five-year high for Deferred Taxes was $39121.0 in Q4 2024, with the low at -$186001.0 in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Greenland Technologies Holding | 12.74 Mn | -4.94 Mn | 8.76 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 39,121.00 |
| Sep 30, 2024 | -15,550.00 |
| Jun 30, 2024 | -17,056.00 |
| Mar 31, 2024 | -186,001.00 |
| Dec 31, 2023 | 30,809.00 |
| Sep 30, 2023 | -2,610.00 |
| Jun 30, 2023 | -20,276.00 |
| Mar 31, 2023 | -51,647.00 |