Sports Entertainment Gaming Global (LTRYW) Deferred Taxes (2019 - 2021)

Sports Entertainment Gaming Global (LTRYW) reported Deferred Taxes of $1.9 million for Q4 2021, up 3589.43% on a YoY basis from $50266.0 in Q4 2020, and up 2666.86% sequentially from -$72249.0 in Q3 2021.

Sports Entertainment Gaming Global (LTRYW) Deferred Taxes (2019 - 2021) Analysis & Trends

Sports Entertainment Gaming Global (LTRYW) has 3 years of Deferred Taxes data on file, last reported at $1.9 million in Q4 2021.

  • For the quarter ending Q4 2021, Deferred Taxes rose 3589.43% year-over-year to $1.9 million; the trailing twelve-month figure through Dec 2021 stood at $1.7 million (up 3023.61% YoY), and the FY2021 full-year result was $1.7 million, up 861.48% from the prior year.
  • Deferred Taxes rose to $1.9 million in Q4 2021, from -$72249.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.9 million in Q4 2021 to a low of -$199761.0 in Q4 2019.
  • A 3-year average of $177674.3 and a median of -$49995.0 in 2021 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes soared 73.39% in 2020 and soared 3589.43% in 2021, its largest moves.
  • Tracing LTRYW's Deferred Taxes over 3 years: stood at -$199761.0 in 2019, then soared by 73.39% to -$53147.0 in 2020, then soared by 3589.43% to $1.9 million in 2021.
  • Business Quant data shows LTRYW's Deferred Taxes at $1.9 million in Q4 2021, -$72249.0 in Q3 2021, and -$79219.0 in Q2 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Codere Online Luxembourg 425.84 Bn 425.77 Bn - -
2 Flutter Entertainment 19.13 Bn 17.62 Bn 1.84 Bn -37.00 Mn
3 DraftKings 12.12 Bn 11.11 Bn 696.69 Mn -215,000.00
4 Super Group (SGHC) 7.57 Bn 7.15 Bn - -
5 Churchill Downs 6.27 Bn 6.17 Bn 464.00 Mn -19.00 Mn
6 Rush Street Interactive 3.15 Bn 2.82 Bn 132.17 Mn 3.33 Mn
7 Brightstar Lottery 1.94 Bn 670.63 Mn 297.00 Mn -6.00 Mn
8 Accel Entertainment 1.02 Bn 746.37 Mn 350.92 Mn -103,000.00
9 Inspired Entertainment 207.07 Mn 163.57 Mn 54.60 Mn -200,000.00
10 Sports Entertainment Gaming Global 34,099.81 -137,424.19 - -

Historic Data

Download Data
DateValue
Dec 31, 2021 1.85 Mn
Sep 30, 2021 -72,249.00
Jun 30, 2021 -79,219.00
Mar 31, 2021 -49,995.00
Dec 31, 2020 -53,147.00
Dec 31, 2019 -199,761.00
Sep 30, 2019 168,155.00
Jun 30, 2019 28,211.00
Mar 31, 2019 2,544.00