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

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

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

PJT Partners' Deferred Taxes history runs 5 years deep, the most recent figure standing at $7.0 million for 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 was $7.0 million for Q4 2020 at PJT Partners, up from -$92000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $49.3 million in Q4 2017 to a low of -$17.0 million in Q3 2017.
  • Historically, Deferred Taxes has averaged $2.9 million across 5 years, with a median of -$366500.0 in 2017.
  • The sharpest annual moves came in 2017 and 2018: Deferred Taxes surged 818.82% in 2017, then tumbled 2110.69% in 2018.
  • A 5-year view of Deferred Taxes shows it stood at $5.4 million in 2016, then soared by 818.82% to $49.3 million in 2017, then sank by 101.84% to -$909000.0 in 2018, then soared by 783.83% to $6.2 million in 2019, then advanced by 12.66% 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 $6.2 million (Q4 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SOL Strategies 100,773.79 Bn 100,773.79 Bn - -
2 Morgan Stanley 331.35 Bn 197.82 Bn - -
3 Goldman Sachs 317.73 Bn -619.82 Bn - -47.00 Mn
4 Schwab Charles 153.74 Bn 108.77 Bn - -10.00 Mn
5 Robinhood Markets 75.98 Bn 71.34 Bn 960.00 Mn 34.00 Mn
6 Interactive Brokers 38.91 Bn 49.50 Bn - 1.00 Mn
7 LPL Financial Holdings 22.76 Bn 21.73 Bn - -21.92 Mn
8 Tradeweb Markets 20.90 Bn 19.65 Bn - 21.41 Mn
9 Circle Internet 20.00 Bn 18.49 Bn 35.01 Mn -
10 PJT Partners 4.15 Bn 4.50 Bn 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