Stellus Capital Investment (SCM) Deferred Taxes (2021 - 2024)
Stellus Capital Investment (SCM) posted quarterly Deferred Taxes of -$381500.0 for Q2 2024, down 683.75% year-over-year from $65353.0 in Q3 2023, and down 298.07% quarter-over-quarter from $192607.0 in Q1 2024.
Stellus Capital Investment (SCM) Deferred Taxes (2021 - 2024) Analysis & Trends
Stellus Capital Investment (SCM) has reported Deferred Taxes for 4 consecutive years, with -$381500.0 the latest figure, recorded in Q2 2024.
- In Q2 2024, Deferred Taxes fell 683.75% year-over-year to -$381500.0; the TTM figure through Jun 2025 stood at -$381500.0 (down 84.59% YoY), while the FY2024 annual figure was -$188893.0, down 248.79% from the prior year.
- Deferred Taxes eased to -$381500.0 in Q2 2024 per SCM's latest filing, from $192607.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $606377.0 in Q3 2021 and bottomed at -$1.1 million in Q4 2021.
- Historically, Deferred Taxes has averaged -$28358.1 across 4 years, with a median of $41546.5 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 272.26% — and 2024, when it sank 683.75%.
- Stellus Capital Investment's Deferred Taxes stood at -$1.1 million in 2021, then soared 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.
- Business Quant data shows SCM's Deferred Taxes at -$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 | BlackRock | 179.54 Bn | 165.67 Bn | - | -78.00 Mn |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | 82.00 Mn |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | - |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | 72.00 Mn |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 350.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | 17.00 Mn |
| 10 | Stellus Capital Investment | 250.42 Mn | 245.28 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 |