Gulf Resources (GURE) Deferred Taxes (2010 - 2024)
Gulf Resources (GURE) reported Deferred Taxes of $5.2 million for Q4 2024, up 24.41% on a YoY basis from $4.2 million in Q1 2024, and up 575.5% sequentially from -$1.1 million in Q3 2024.
Gulf Resources (GURE) Deferred Taxes (2010 - 2024) Analysis & Trends
Gulf Resources (GURE) has 11 years of Deferred Taxes data on file, last reported at $5.2 million in Q4 2024.
- For the quarter ending Q4 2024, Deferred Taxes rose 24.41% year-over-year to $5.2 million; the trailing twelve-month figure through Dec 2024 stood at $1.6 million (down 49.22% YoY), and the FY2024 full-year result was $1.6 million, down 49.22% from the prior year.
- Deferred Taxes rose to $5.2 million in Q4 2024, from -$1.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.2 million in Q4 2024 to a low of -$1.3 million in Q1 2024.
- A 5-year average of $831271.8 and a median of $156509.5 in 2020 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 717.41% in 2021 and plunged 544.18% in 2024, its largest moves.
- Tracing GURE's Deferred Taxes over 5 years: stood at $603758.0 in 2020, then surged by 717.41% to $4.9 million in 2021, then plunged by 43.71% to $2.8 million in 2022, then jumped by 51.85% to $4.2 million in 2023, then climbed by 24.41% to $5.2 million in 2024.
- Business Quant data shows GURE's Deferred Taxes at $5.2 million in Q4 2024, -$1.1 million in Q3 2024, and -$1.2 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.19 Bn | 3.86 Bn | 468.00 Mn | 18.00 Mn |
| 2 | Methanex | 4.49 Bn | 4.40 Bn | - | 2.99 Mn |
| 3 | Olin | 2.69 Bn | 2.50 Bn | 75.80 Mn | -34.30 Mn |
| 4 | Braskem | 1.98 Bn | -218.50 Mn | - | - |
| 5 | Rex American Resources | 1.49 Bn | 1.21 Bn | 28.91 Mn | -10.06 Mn |
| 6 | Green Plains | 1.18 Bn | 1.01 Bn | 87.95 Mn | 2.87 Mn |
| 7 | Tronox Holdings | 1.02 Bn | 1.04 Bn | 44.00 Mn | - |
| 8 | Lsb Industries | 880.78 Mn | 699.14 Mn | 35.79 Mn | -2.46 Mn |
| 9 | Westlake Chemical Partners | 775.06 Mn | 730.77 Mn | 93.76 Mn | - |
| 10 | Gulf Resources | 5.03 Mn | -789,187.90 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 5.25 Mn |
| Sep 30, 2024 | -1.10 Mn |
| Jun 30, 2024 | -1.24 Mn |
| Mar 31, 2024 | -1.27 Mn |
| Dec 31, 2023 | 4.22 Mn |
| Sep 30, 2023 | -609,256.00 |
| Jun 30, 2023 | -192,699.00 |
| Mar 31, 2023 | -200,556.00 |
| Dec 31, 2022 | 2.78 Mn |
| Sep 30, 2022 | 2.56 Mn |
| Jun 30, 2022 | 1.15 Mn |
| Mar 31, 2022 | 95,695.00 |
| Dec 31, 2021 | 4.94 Mn |
| Sep 30, 2021 | 1.75 Mn |
| Jun 30, 2021 | 356,479.00 |
| Mar 31, 2021 | -743,709.00 |
| Dec 31, 2020 | 603,758.00 |
| Sep 30, 2020 | 217,324.00 |
| Jun 30, 2020 | -673,110.00 |
| Mar 31, 2020 | -1.26 Mn |