Greenland Technologies Holding (GTEC) Deferred Taxes (2023 - 2024)
Greenland Technologies Holding (GTEC) posted Deferred Taxes of $39121.0 for Q4 2024, up 351.58% quarter-over-quarter from -$15550.0 in Q3 2024, and up 26.98% year-on-year from $30809.0 in Q1 2024.
Greenland Technologies Holding (GTEC) Deferred Taxes (2023 - 2024) Analysis & Trends
Greenland Technologies Holding (GTEC) has reported Deferred Taxes for 2 consecutive years, with $39121.0 the latest figure, recorded in Q4 2024.
- Deferred Taxes for Q4 2024 came in at $39121.0, up 26.98% year-over-year; the trailing twelve-month figure through Dec 2024 was -$179486.0 (down 310.5% YoY), and the FY2025 annual result was -$1415.0, up 99.21% from the prior year.
- Deferred Taxes was $39121.0 for Q4 2024 at Greenland Technologies Holding, up from -$15550.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $39121.0 in Q4 2024 and troughed at -$186001.0 in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Greenland Technologies Holding | 300,000.01 | -17.38 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 |