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| Date | Value |
|---|---|
| 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 |