Gulf Resources (GURE) Tax Provisions (2010 - 2024)
Gulf Resources (GURE) posted Tax Provisions of $5.2 million for Q4 2024, up 573.87% sequentially from -$1.1 million in Q3 2024, and up 18.45% YoY from $4.4 million in Q1 2024.
Gulf Resources (GURE) Tax Provisions (2010 - 2024) Analysis & Trends
Gulf Resources has reported Tax Provisions for 14 years, with the latest figure at $5.2 million in Q4 2024.
- Quarterly Tax Provisions rose 18.45% year-over-year to $5.2 million in Q4 2024, while the trailing twelve-month figure through Mar 2025 was $2.9 million (up 18.19% YoY) and the FY2024 annual result came in at $1.6 million, down 53.42% from the prior year.
- Tax Provisions advanced to $5.2 million in Q4 2024 per GURE's latest filing, from -$1.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.2 million in Q4 2024 and troughed at -$1.3 million in Q1 2024.
- A 5-year average of $848176.6 and a median of $156510.0 in 2020 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2024: Tax Provisions jumped 718.06% in 2021, then plunged 533.27% in 2024.
- Over 5 years, Tax Provisions stood at $603280.0 in 2020, then surged by 718.06% to $4.9 million in 2021, then tumbled by 54.8% to $2.2 million in 2022, then jumped by 97.94% to $4.4 million in 2023, then advanced by 18.45% to $5.2 million in 2024.
- According to Business Quant data, Tax Provisions 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Celanese | 5.14 Bn | 3.78 Bn | 618.00 Mn | 11.00 Mn |
| 2 | Methanex | 4.55 Bn | 4.16 Bn | - | -57.43 Mn |
| 3 | Olin | 2.12 Bn | 1.94 Bn | 170.20 Mn | 17.10 Mn |
| 4 | Braskem | 1.59 Bn | -362.05 Mn | - | - |
| 5 | Rex American Resources | 1.47 Bn | 1.10 Bn | 29.07 Mn | 4.44 Mn |
| 6 | Green Plains | 1.11 Bn | 864.79 Mn | 113.03 Mn | -5.49 Mn |
| 7 | Tronox Holdings | 895.13 Mn | 701.13 Mn | 55.00 Mn | 106.00 Mn |
| 8 | Lsb Industries | 776.55 Mn | 558.19 Mn | 11.46 Mn | -1.92 Mn |
| 9 | Westlake Chemical Partners | 761.87 Mn | 712.54 Mn | 94.81 Mn | 178,000.00 |
| 10 | Gulf Resources | 4.43 Mn | 1.65 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 5.23 Mn |
| Sep 30, 2024 | -1.10 Mn |
| Jun 30, 2024 | -1.21 Mn |
| Mar 31, 2024 | -1.27 Mn |
| Dec 31, 2023 | 4.42 Mn |
| Sep 30, 2023 | -483,524.00 |
| Jun 30, 2023 | -192,699.00 |
| Mar 31, 2023 | -200,556.00 |
| Dec 31, 2022 | 2.23 Mn |
| Sep 30, 2022 | 3.01 Mn |
| Jun 30, 2022 | 1.25 Mn |
| Mar 31, 2022 | 95,695.00 |
| Dec 31, 2021 | 4.94 Mn |
| Sep 30, 2021 | 1.75 Mn |
| Jun 30, 2021 | 356,480.00 |
| Mar 31, 2021 | -743,709.00 |
| Dec 31, 2020 | 603,280.00 |
| Sep 30, 2020 | 217,325.00 |
| Jun 30, 2020 | -672,633.00 |
| Mar 31, 2020 | -1.26 Mn |