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

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

PJT Partners has reported Deferred Taxes over the past 5 years, most recently at $2.4 million for Q4 2020.

  • Quarterly results put Deferred Taxes at $2.4 million for Q4 2020, down 61.39% from a year ago — trailing twelve months through Dec 2020 was $2.3 million (down 79.95% YoY), and the annual figure for FY2025 was -$3.2 million, up 63.0%.
  • Deferred Taxes for Q4 2020 was $2.4 million at PJT Partners, up from -$92000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for PJT hit a ceiling of $47.0 million in Q4 2017 and a floor of -$17.0 million in Q3 2017.
  • Median Deferred Taxes over the past 5 years was -$111500.0 (2017), compared with a mean of $2.6 million.
  • Biggest five-year swings in Deferred Taxes: surged 788.73% in 2017 and later crashed 2110.69% in 2018.
  • PJT Partners' Deferred Taxes stood at $5.3 million in 2016, then surged by 788.73% to $47.0 million in 2017, then plummeted by 96.38% to $1.7 million in 2018, then soared by 265.0% to $6.2 million in 2019, then tumbled by 61.39% to $2.4 million in 2020.
  • The last three reported values for Deferred Taxes were $2.4 million (Q4 2020), -$92000.0 (Q1 2020), and $6.2 million (Q4 2019) per Business Quant data.