Gee (JOB) Deferred Taxes (2018 - 2025)
Gee (JOB) posted Deferred Taxes of $9.7 million for Q2 2025, down 1.14% sequentially from $9.8 million in Q1 2025, and up 449.64% YoY from $1.8 million in Q2 2024.
Gee (JOB) Deferred Taxes (2018 - 2025) Analysis & Trends
Gee has reported Deferred Taxes for 8 years, with the latest figure at $9.7 million in Q2 2025.
- Quarterly Deferred Taxes rose 449.64% year-over-year to $9.7 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $17.7 million (up 521.46% YoY) and the FY2025 annual result came in at $9.6 million, up 495.15% from the prior year.
- Deferred Taxes fell to $9.7 million in Q2 2025 per JOB's latest filing, from $9.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $9.8 million in Q1 2025 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 17445.0% in 2023, then soared 1507.63% in 2025.
- Over 5 years, Deferred Taxes stood at -$105000.0 in 2021, then jumped by 149.52% to $52000.0 in 2022, then plunged by 1528.85% to -$743000.0 in 2023, then soared by 238.63% to $1.0 million in 2024, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robert Half | 4.49 Bn | 4.16 Bn | 474.03 Mn | 3.90 Mn |
| 2 | Korn Ferry | 4.38 Bn | 3.24 Bn | 685.99 Mn | 20.51 Mn |
| 3 | Trinet | 3.24 Bn | 1.36 Bn | - | - |
| 4 | ManpowerGroup | 2.89 Bn | 2.71 Bn | 780.30 Mn | 3.20 Mn |
| 5 | Insperity | 2.01 Bn | 1.39 Bn | 217.00 Mn | -2.00 Mn |
| 6 | Kforce | 978.37 Mn | 978.04 Mn | 99.45 Mn | -1.19 Mn |
| 7 | Barrett Business Services | 817.12 Mn | 717.73 Mn | 64.85 Mn | - |
| 8 | Kelly Services | 594.06 Mn | 569.86 Mn | 212.00 Mn | -6.00 Mn |
| 9 | TrueBlue | 321.78 Mn | 298.53 Mn | 91.58 Mn | 14,000.00 |
| 10 | Gee | 26.85 Mn | 6.70 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 |