Gee (JOB) Deferred Taxes (2018 - 2025)
Gee recorded quarterly Deferred Taxes of $9.7 million in Q2 2025, down 1.14% quarter-over-quarter from $9.8 million in Q1 2025, and up 449.64% year-over-year from $1.8 million in Q2 2024.
Gee's Deferred Taxes history runs 8 years deep, the most recent figure standing at $9.7 million for Q2 2025.
- In Q2 2025, Deferred Taxes rose 449.64% year-over-year to $9.7 million; the TTM figure through Jun 2025 stood at $17.7 million (up 521.46% YoY), while the FY2025 annual figure 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.
- A 5-year average of $613562.5 and a median of $38500.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 17445.0% in 2023 and surged 1507.63% in 2025, its largest moves.
- Gee's Deferred Taxes stood at -$105000.0 in 2021, then soared by 149.52% to $52000.0 in 2022, then tumbled by 1528.85% to -$743000.0 in 2023, then surged by 238.63% to $1.0 million in 2024, then jumped by 838.93% to $9.7 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.7 million, $9.8 million, and $1.0 million for Q2 2025, Q1 2025, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.61 Bn | 2.64 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 814.51 Mn | 722.64 Mn | 43.19 Mn | - |
| 7 | Kforce | 805.03 Mn | 803.69 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn | 195,000.00 |
| 10 | Gee | 26.82 Mn | 6.67 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 |
| Dec 31, 2019 | 58,000.00 |
| Sep 30, 2019 | -242,000.00 |
| Jun 30, 2019 | -106,000.00 |
| Mar 31, 2019 | -21,000.00 |
| Dec 31, 2018 | 523,000.00 |
| Sep 30, 2018 | -1.10 Mn |
| Jun 30, 2018 | -378,000.00 |