TDH Holdings PETZ
NASDAQ PETZ
$1.42 -0.10 (-6.58%)
At close: Sep 4, 2026 · 4:00 PM EDT

TDH Holdings (PETZ) Long-Term Deferred Tax (2017 - 2021)

TDH Holdings (PETZ) posted quarterly Long-Term Deferred Tax of $6.6 million for Q4 2021, up 34.42% year-over-year from $4.9 million in Q4 2020, and up 34.42% quarter-over-quarter from $4.9 million in Q4 2020.

Analysis

TDH Holdings (PETZ) Long-Term Deferred Tax (2017 - 2021) Analysis & Trends

TDH Holdings (PETZ) has reported Long-Term Deferred Tax for 5 consecutive years, with $6.6 million the latest figure, recorded in Q4 2021.

  • In Q4 2021, Long-Term Deferred Tax rose 34.42% year-over-year to $6.6 million; the TTM figure through Dec 2021 stood at $6.6 million (up 34.42% YoY), while the FY2021 annual figure was $6.6 million, up 34.42% from the prior year.
  • Long-Term Deferred Tax grew to $6.6 million in Q4 2021 per PETZ's latest filing, from $4.9 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $872.5 billion in Q2 2018 and bottomed at $274073.0 in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $145.4 billion across 5 years, with a median of $5.1 million in 2019.
  • Annual changes were most pronounced in 2018 — Long-Term Deferred Tax surged 671.88% — and 2020, when it declined 7.42%.
  • TDH Holdings' Long-Term Deferred Tax stood at $274073.0 in 2017, then soared by 671.88% to $2.1 million in 2018, then soared by 149.09% to $5.3 million in 2019, then decreased by 7.42% to $4.9 million in 2020, then jumped by 34.42% to $6.6 million in 2021.
  • Business Quant data shows PETZ's Long-Term Deferred Tax at $6.6 million in Q4 2021, $4.9 million in Q4 2020, and $5.3 million in Q4 2019.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Mcdonalds 181.46 Bn 180.64 Bn 6.42 Bn
2 Starbucks 119.15 Bn 115.53 Bn 6.49 Bn
3 Chipotle Mexican Grill 47.22 Bn 46.55 Bn 2.35 Bn
4 Yum Brands 41.34 Bn 40.66 Bn 1.47 Bn
5 Restaurant Brands International 27.92 Bn 26.86 Bn 1.89 Bn
6 Darden Restaurants 25.01 Bn 24.79 Bn 3.68 Bn
7 Restaurant Brands International Limited Partnership 17.24 Bn 16.18 Bn 1.89 Bn
8 Yum China Holdings 15.19 Bn 13.80 Bn 2.22 Bn
9 Texas Roadhouse 12.42 Bn 12.22 Bn 1.44 Bn
10 TDH Holdings 15.23 Mn -18.44 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2021 6.56 Mn
Dec 31, 2020 4.88 Mn
Dec 31, 2019 5.27 Mn
Dec 31, 2018 2.12 Mn
Jun 30, 2018 872,510.00
Dec 31, 2017 274,073.00