PJT Partners (PJT) Deferred Taxes (2016 - 2020)
PJT Partners (PJT) posted Deferred Taxes of $7.0 million for Q4 2020, up 7711.96% on a QoQ basis from -$92000.0 in Q1 2020, and down 1.25% year-over-year from $7.1 million in Q1 2020.
Analysis
PJT Partners (PJT) Deferred Taxes (2016 - 2020) Analysis & Trends
PJT Partners has reported Deferred Taxes for 5 years, with the latest figure at $7.0 million in Q4 2020.
- On a quarterly basis, Deferred Taxes fell 1.25% year-over-year to $7.0 million in Q4 2020; TTM through Dec 2020 was $6.9 million, a 44.2% decrease from a year earlier, with the FY2025 full-year figure at -$3.2 million, up 63.0% from the prior year.
- Deferred Taxes was $7.0 million for Q4 2020 at PJT Partners, up from -$92000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $49.3 million in Q4 2017, with the low at -$17.0 million in Q3 2017.
- Average Deferred Taxes over 5 years is $2.9 million, with a median of -$366500.0 recorded in 2017.
- The sharpest annual moves came in 2018 and 2019: Deferred Taxes slumped 2110.69% in 2018, then surged 880.2% in 2019.
- Over 5 years, Deferred Taxes stood at $5.4 million in 2016, then jumped by 818.82% to $49.3 million in 2017, then plunged by 101.84% to -$909000.0 in 2018, then soared by 880.2% to $7.1 million in 2019, then fell by 1.25% to $7.0 million in 2020.
- The last three Deferred Taxes figures came in at $7.0 million (Q4 2020), -$92000.0 (Q1 2020), and $7.1 million (Q4 2019), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Jefferies Financial | 11.33 Bn | -4.12 Bn | 3.09 Bn | - |
| 2 | Evercore | 10.94 Bn | 8.53 Bn | 975.67 Mn | 11.34 Mn |
| 3 | Houlihan Lokey | 9.09 Bn | 7.90 Bn | - | - |
| 4 | Cluster Group Holdings | 8.00 Bn | 8.00 Bn | - | - |
| 5 | Piper Sandler Companies | 5.16 Bn | 4.85 Bn | - | 8.91 Mn |
| 6 | Moelis | 4.85 Bn | 4.65 Bn | - | 20.16 Mn |
| 7 | PJT Partners | 4.61 Bn | 3.99 Bn | 481.98 Mn | - |
| 8 | Lazard | 4.25 Bn | 3.15 Bn | - | 634,000.00 |
| 9 | BRBI BR Partners | 3.58 Bn | 3.46 Bn | 16.77 Mn | 615,058.76 |
| 10 | Oppenheimer Holdings | 1.32 Bn | -246.70 Mn | - | -3.59 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2020 | 7.00 Mn |
| Mar 31, 2020 | -92,000.00 |
| Dec 31, 2019 | 7.09 Mn |
| Sep 30, 2019 | 3.97 Mn |
| Jun 30, 2019 | 2.76 Mn |
| Mar 31, 2019 | -1.44 Mn |
| Dec 31, 2018 | -909,000.00 |
| Sep 30, 2018 | -3.43 Mn |
| Jun 30, 2018 | -2.90 Mn |
| Mar 31, 2018 | -602,000.00 |
| Dec 31, 2017 | 49.35 Mn |
| Sep 30, 2017 | -17.02 Mn |
| Jun 30, 2017 | -131,000.00 |
| Mar 31, 2017 | -1.24 Mn |
| Dec 31, 2016 | 5.37 Mn |
| Sep 30, 2016 | -1.25 Mn |