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
DateValue
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