Gulf Resources (GURE) Deferred Taxes (2010 - 2024)
Gulf Resources (GURE) posted Deferred Taxes of $5.2 million for Q4 2024, up 575.5% sequentially from -$1.1 million in Q3 2024, and up 24.41% YoY from $4.2 million in Q1 2024.
Gulf Resources (GURE) Deferred Taxes (2010 - 2024) Analysis & Trends
Gulf Resources has reported Deferred Taxes for 11 years, with the latest figure at $5.2 million in Q4 2024.
- Quarterly Deferred Taxes rose 24.41% year-over-year to $5.2 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $1.6 million (down 49.22% YoY) and the FY2024 annual result came in at $1.6 million, down 49.22% from the prior year.
- Deferred Taxes rose to $5.2 million in Q4 2024 per GURE's latest filing, from -$1.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.2 million in Q4 2024 and troughed at -$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.
- The sharpest annual moves came in 2021 and 2024: Deferred Taxes jumped 717.41% in 2021, then slumped 544.18% in 2024.
- Over 5 years, Deferred Taxes stood at $603758.0 in 2020, then surged by 717.41% to $4.9 million in 2021, then tumbled by 43.71% to $2.8 million in 2022, then jumped by 51.85% to $4.2 million in 2023, then rose by 24.41% to $5.2 million in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.2 million, -$1.1 million, and -$1.2 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.16 Bn | 3.79 Bn | 618.00 Mn | 52.00 Mn |
| 2 | Methanex | 4.66 Bn | 4.28 Bn | - | 103.98 Mn |
| 3 | Olin | 2.10 Bn | 1.92 Bn | 170.20 Mn | 30.30 Mn |
| 4 | Braskem | 1.59 Bn | -361.33 Mn | - | - |
| 5 | Rex American Resources | 1.48 Bn | 1.12 Bn | 29.07 Mn | -4.88 Mn |
| 6 | Green Plains | 1.13 Bn | 883.11 Mn | 113.03 Mn | -5.48 Mn |
| 7 | Tronox Holdings | 889.52 Mn | 695.52 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 809.80 Mn | 591.44 Mn | 11.46 Mn | -1.79 Mn |
| 9 | Westlake Chemical Partners | 759.05 Mn | 709.73 Mn | 94.81 Mn | - |
| 10 | Gulf Resources | 4.53 Mn | 1.75 Mn | - | - |
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 |