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| 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 |