Gee (JOB) Deferred Taxes (2018 - 2025)
Gee's (JOB) quarterly Deferred Taxes came in at $9.7 million in Q2 2025, up 449.64% year-on-year from $1.8 million in Q2 2024, and down 1.14% quarter-over-quarter from $9.8 million in Q1 2025.
Gee (JOB) Deferred Taxes (2018 - 2025) Analysis & Trends
Gee has disclosed Deferred Taxes across 8 years of filings, most recently posting $9.7 million for Q2 2025.
- Deferred Taxes for Q2 2025 came in at $9.7 million, up 449.64% year-over-year; the trailing twelve-month figure through Jun 2025 was $17.7 million (up 521.46% YoY), and the FY2025 annual result was $9.6 million, up 495.15% from the prior year.
- Deferred Taxes came in at $9.7 million for Q2 2025 at Gee, down from $9.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $9.8 million in Q1 2025 to a low of -$6.9 million in Q2 2023.
- The 5-year median for Deferred Taxes is $38500.0 (2022), against an average of $613562.5.
- Across the five-year window, Deferred Taxes sank 17445.0% in 2023 and jumped 1507.63% in 2025, its largest moves.
- Gee's Deferred Taxes stood at -$105000.0 in 2021, then surged by 149.52% to $52000.0 in 2022, then plunged by 1528.85% to -$743000.0 in 2023, then jumped by 238.63% to $1.0 million in 2024, then soared by 838.93% to $9.7 million in 2025.
- The last three Deferred Taxes figures came in at $9.7 million (Q2 2025), $9.8 million (Q1 2025), and $1.0 million (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.69 Bn | 2.72 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 3.13 Bn | 2.85 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.12 Bn | 660.05 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.56 Bn | 1.34 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.38 Bn | 825.54 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 828.03 Mn | 736.15 Mn | 43.19 Mn | - |
| 7 | Kforce | 777.11 Mn | 775.77 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 391.13 Mn | 365.53 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 205.89 Mn | 181.76 Mn | 79.02 Mn | 195,000.00 |
| 10 | Gee | 23.84 Mn | 3.69 Mn | 7.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | 9.67 Mn |
| Mar 31, 2025 | 9.78 Mn |
| Sep 30, 2024 | 1.03 Mn |
| Jun 30, 2024 | -2.77 Mn |
| Mar 31, 2024 | -695,000.00 |
| Sep 30, 2023 | -743,000.00 |
| Jun 30, 2023 | -6.94 Mn |
| Mar 31, 2023 | 37,000.00 |
| Dec 31, 2022 | 52,000.00 |
| Sep 30, 2022 | 79,000.00 |
| Jun 30, 2022 | 40,000.00 |
| Mar 31, 2022 | -4,000.00 |
| Dec 31, 2021 | -105,000.00 |
| Sep 30, 2021 | 392,000.00 |
| Jun 30, 2021 | -90,000.00 |
| Mar 31, 2021 | 74,000.00 |
| Dec 31, 2020 | -215,000.00 |
| Sep 30, 2020 | 30,000.00 |
| Jun 30, 2020 | 33,000.00 |
| Mar 31, 2020 | 9,000.00 |