Greenland Technologies Holding (GTEC) Deferred Taxes (2019 - 2024)
Greenland Technologies Holding's (GTEC) quarterly Deferred Taxes came in at $39121.0 in Q4 2024, up 26.98% YoY from $30809.0 in Q1 2024, and up 351.58% on a QoQ basis from -$15550.0 in Q3 2024.
Greenland Technologies Holding (GTEC) Deferred Taxes (2019 - 2024) Analysis & Trends
Greenland Technologies Holding (GTEC) has 5 years of Deferred Taxes data on file, last reported at $39121.0 in Q4 2024.
- Quarterly Deferred Taxes rose 26.98% year-over-year to $39121.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$179486.0 (down 310.5% YoY) and the FY2025 annual result came in at -$1415.0, up 99.21% from the prior year.
- Deferred Taxes improved to $39121.0 in Q4 2024, from -$15550.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $104335.0 in Q1 2020 to a low of -$186001.0 in Q1 2024.
- A 4-year average of -$15007.0 and a median of -$2610.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2020 — Deferred Taxes jumped 61.05% — and 2024, when it tumbled 495.79%.
- Tracing GTEC's Deferred Taxes over 4 years: stood at -$170366.0 in 2020, then surged by 99.26% to -$1257.0 in 2021, then jumped by 2550.99% to $30809.0 in 2023, then climbed by 26.98% to $39121.0 in 2024.
- The last three Deferred Taxes figures came in at $39121.0 (Q4 2024), -$15550.0 (Q3 2024), and -$17056.0 (Q2 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Greenland Technologies Holding | 25.70 Mn | -6.61 Mn | 9.54 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 |
| Mar 31, 2021 | -1,257.00 |
| Dec 31, 2020 | -170,366.00 |
| Sep 30, 2020 | 14,186.00 |
| Jun 30, 2020 | 81,221.00 |
| Mar 31, 2020 | 104,335.00 |
| Jun 30, 2019 | 133,097.00 |
| Mar 31, 2019 | 64,783.00 |