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
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