Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

PJT Partners (PJT) Deferred Taxes (2016 - 2020)

PJT Partners has reported Deferred Taxes over the past 5 years, most recently at $7.0 million for Q4 2020.

  • For Q4 2020, Deferred Taxes rose 12.66% year-over-year to $7.0 million; the TTM value through Dec 2020 reached $6.9 million, down 39.95%, while the annual FY2025 figure was -$3.2 million, 63.0% up from the prior year.
  • Deferred Taxes for Q4 2020 was $7.0 million at PJT Partners, up from -$92000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $49.3 million in Q4 2017 and troughed at -$17.0 million in Q3 2017.
  • A 5-year average of $2.9 million and a median of -$366500.0 in 2017 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: surged 818.82% in 2017 and later plummeted 2110.69% in 2018.
  • Year by year, Deferred Taxes stood at $5.4 million in 2016, then surged by 818.82% to $49.3 million in 2017, then crashed by 101.84% to -$909000.0 in 2018, then surged by 783.83% to $6.2 million in 2019, then grew by 12.66% to $7.0 million in 2020.
  • Business Quant data shows Deferred Taxes for PJT at $7.0 million in Q4 2020, -$92000.0 in Q1 2020, and $6.2 million in Q4 2019.