Greenland Technologies Holding (GTEC) Deferred Taxes (2023 - 2024)
Greenland Technologies Holding posted quarterly Deferred Taxes of $39121.0 for Q4 2024, up 26.98% year-on-year from $30809.0 in Q1 2024, and up 351.58% on a QoQ basis from -$15550.0 in Q3 2024.
Greenland Technologies Holding (GTEC) has 2 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $39121.0 in Q4 2024 and bottomed at -$186001.0 in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Greenland Technologies Holding | 12.03 Mn | -5.64 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 |