Gulf Resources (GURE) Long-Term Deferred Tax (2011 - 2024)
Gulf Resources' (GURE) quarterly Long-Term Deferred Tax came in at $5.7 million in Q3 2024, down 5.8% year-on-year from $6.0 million in Q4 2023, and up 32.19% quarter-over-quarter from $4.3 million in Q2 2024.
Gulf Resources (GURE) Long-Term Deferred Tax (2011 - 2024) Analysis & Trends
Gulf Resources has disclosed Long-Term Deferred Tax across 13 years of filings, most recently posting $5.7 million for Q3 2024.
- Long-Term Deferred Tax for Q3 2024 came in at $5.7 million, down 5.8% year-over-year; the trailing twelve-month figure through Sep 2024 was $5.7 million (down 5.8% YoY), and the FY2023 annual result was $1.9 million, down 65.05% from the prior year.
- Long-Term Deferred Tax came in at $5.7 million for Q3 2024 at Gulf Resources, up from $4.3 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $19.3 million in Q2 2021 to a low of $1.9 million in Q4 2023.
- The 5-year median for Long-Term Deferred Tax is $10.6 million (2022), against an average of $10.9 million.
- Across the five-year window, Long-Term Deferred Tax grew 16.62% in 2020 and slumped 65.05% in 2023, its largest moves.
- Gulf Resources' Long-Term Deferred Tax stood at $18.6 million in 2020, then sank by 30.61% to $12.9 million in 2021, then slumped by 58.77% to $5.3 million in 2022, then plunged by 65.05% to $1.9 million in 2023, then jumped by 204.23% to $5.7 million in 2024.
- The last three Long-Term Deferred Tax figures came in at $5.7 million (Q3 2024), $4.3 million (Q2 2024), and $3.1 million (Q1 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Celanese | 5.60 Bn | 4.26 Bn | 468.00 Mn |
| 2 | Methanex | 4.42 Bn | 4.43 Bn | - |
| 3 | Olin | 2.80 Bn | 2.60 Bn | 75.80 Mn |
| 4 | Rex American Resources | 1.47 Bn | 1.19 Bn | 28.91 Mn |
| 5 | Tronox Holdings | 1.13 Bn | 1.03 Bn | 44.00 Mn |
| 6 | Green Plains | 1.02 Bn | 844.99 Mn | 87.95 Mn |
| 7 | Lsb Industries | 860.60 Mn | 678.96 Mn | 35.79 Mn |
| 8 | Westlake Chemical Partners | 818.06 Mn | 773.77 Mn | 93.76 Mn |
| 9 | ASP Isotopes | 776.82 Mn | 496.37 Mn | 1.67 Mn |
| 10 | Gulf Resources | 5.40 Mn | -423,710.00 | 9.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 5.66 Mn |
| Jun 30, 2024 | 4.28 Mn |
| Mar 31, 2024 | 3.11 Mn |
| Dec 31, 2023 | 1.86 Mn |
| Sep 30, 2023 | 6.00 Mn |
| Jun 30, 2023 | 5.29 Mn |
| Mar 31, 2023 | 5.72 Mn |
| Dec 31, 2022 | 5.32 Mn |
| Sep 30, 2022 | 7.08 Mn |
| Jun 30, 2022 | 10.58 Mn |
| Mar 31, 2022 | 12.90 Mn |
| Dec 31, 2021 | 12.90 Mn |
| Sep 30, 2021 | 17.40 Mn |
| Jun 30, 2021 | 19.25 Mn |
| Mar 31, 2021 | 19.13 Mn |
| Dec 31, 2020 | 18.59 Mn |
| Sep 30, 2020 | 18.03 Mn |
| Jun 30, 2020 | 17.50 Mn |
| Mar 31, 2020 | 16.80 Mn |
| Dec 31, 2019 | 15.94 Mn |