Stellus Capital Investment (SCM) Deferred Taxes (2021 - 2024)
Stellus Capital Investment's (SCM) quarterly Deferred Taxes came in at -$381500.0 in Q2 2024, down 683.75% year-on-year from $65353.0 in Q3 2023, and down 298.07% on a QoQ basis from $192607.0 in Q1 2024.
Stellus Capital Investment (SCM) Deferred Taxes (2021 - 2024) Analysis & Trends
Stellus Capital Investment (SCM) has 4 years of Deferred Taxes data on file, last reported at -$381500.0 in Q2 2024.
- On a quarterly basis, Deferred Taxes fell 683.75% year-over-year to -$381500.0 in Q2 2024; TTM through Jun 2025 was -$381500.0, a 84.59% decrease from a year earlier, with the FY2024 full-year figure at -$188893.0, down 248.79% from the prior year.
- Deferred Taxes for Q2 2024 stood at -$381500.0, down from $192607.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SCM reached as high as $606377.0 in Q3 2021 and fell as low as -$1.1 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$28358.1 across 4 years, with a median of $41546.5 in 2022.
- Across the five-year window, Deferred Taxes soared 272.26% in 2023 and tumbled 683.75% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$1.1 million in 2021, then surged by 105.64% to $61936.0 in 2022, then slumped by 128.2% to -$17468.0 in 2023, then slumped by 2083.99% to -$381500.0 in 2024.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$381500.0 in Q2 2024, $192607.0 in Q1 2024, and -$17468.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,236.60 Bn | 1,311.20 Bn | 18.56 Bn | - |
| 2 | BlackRock | 161.01 Bn | 148.08 Bn | - | 60.00 Mn |
| 3 | Blackstone | 97.77 Bn | 96.72 Bn | - | - |
| 4 | Apollo Global Management | 70.80 Bn | 90.38 Bn | -409.00 Mn | - |
| 5 | State Street | 51.30 Bn | 51.30 Bn | - | 28.00 Mn |
| 6 | Ameriprise Financial | 48.54 Bn | 39.27 Bn | 4.57 Bn | -19.00 Mn |
| 7 | Northern Trust | 32.93 Bn | 32.93 Bn | - | - |
| 8 | Raymond James Financial | 32.59 Bn | 17.67 Bn | - | 77.00 Mn |
| 9 | Price T Rowe | 24.70 Bn | 21.13 Bn | - | - |
| 10 | Stellus Capital Investment | 203.21 Mn | 199.83 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | -381,500.00 |
| Mar 31, 2024 | 192,607.00 |
| Dec 31, 2023 | -17,468.00 |
| Sep 30, 2023 | -312.00 |
| Jun 30, 2023 | 65,353.00 |
| Mar 31, 2023 | 78,760.00 |
| Dec 31, 2022 | 61,936.00 |
| Sep 30, 2022 | -30,535.00 |
| Jun 30, 2022 | 160,656.00 |
| Mar 31, 2022 | 21,157.00 |
| Dec 31, 2021 | -1.10 Mn |
| Sep 30, 2021 | 606,377.00 |