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

PJT Partners (PJT) posted quarterly Deferred Taxes of $7.0 million for Q4 2020, up 12.66% year-over-year from $6.2 million in Q1 2020, and up 7711.96% on a QoQ basis from -$92000.0 in Q1 2020.

PJT Partners (PJT) Deferred Taxes (2016 - 2020) Analysis & Trends

PJT Partners (PJT) has reported Deferred Taxes for 5 consecutive years, with $7.0 million the latest figure, recorded in Q4 2020.

  • In Q4 2020, Deferred Taxes rose 12.66% year-over-year to $7.0 million; the TTM figure through Dec 2020 stood at $6.9 million (down 39.95% YoY), while the FY2025 annual figure was -$3.2 million, up 63.0% from the prior year.
  • Deferred Taxes came in at $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.
  • Across the five-year window, Deferred Taxes surged 818.82% in 2017 and plunged 2110.69% in 2018, its largest moves.
  • Year by year, Deferred Taxes stood at $5.4 million in 2016, then soared by 818.82% to $49.3 million in 2017, then slumped by 101.84% to -$909000.0 in 2018, then soared by 783.83% to $6.2 million in 2019, then increased by 12.66% to $7.0 million in 2020.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $7.0 million, -$92000.0, and $6.2 million for Q4 2020, Q1 2020, and Q4 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Morgan Stanley 330.70 Bn 197.17 Bn - -
2 Goldman Sachs 309.79 Bn -627.76 Bn - -47.00 Mn
3 Schwab Charles 167.21 Bn 122.24 Bn - -10.00 Mn
4 Futu Holdings 111.36 Bn 109.19 Bn 733.58 Mn -
5 Robinhood Markets 97.69 Bn 93.05 Bn 960.00 Mn 34.00 Mn
6 LPL Financial Holdings 23.49 Bn 22.47 Bn - -21.92 Mn
7 Tradeweb Markets 21.59 Bn 20.34 Bn - 21.41 Mn
8 Circle Internet 15.14 Bn 13.62 Bn 35.01 Mn -
9 Iren 14.46 Bn 12.24 Bn 144.76 Mn -
10 PJT Partners 59.27 Mn 407.49 Mn 412.92 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2020 7.00 Mn
Mar 31, 2020 -92,000.00
Dec 31, 2019 6.22 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