Stellus Capital Investment (SCM) Deferred Taxes (2021 - 2024)
Stellus Capital Investment (SCM) reported Deferred Taxes of -$381500.0 for Q2 2024, down 683.75% year-over-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) has 4 years of Deferred Taxes data on file, last reported at -$381500.0 in Q2 2024.
- Quarterly Deferred Taxes fell 683.75% year-over-year to -$381500.0 in Q2 2024, while the trailing twelve-month figure through Jun 2025 was -$381500.0 (down 84.59% YoY) and the FY2024 annual result came in at -$188893.0, down 248.79% from the prior year.
- Deferred Taxes retreated 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.
- The 4-year median for Deferred Taxes is $41546.5 (2022), against an average of -$28358.1.
- The widest annual swing landed in 2023, when Deferred Taxes soared 272.26%; it then tumbled 683.75% in 2024.
- Tracing SCM's Deferred Taxes over 4 years: stood at -$1.1 million in 2021, then soared by 105.64% to $61936.0 in 2022, then tumbled by 128.2% to -$17468.0 in 2023, then tumbled by 2083.99% to -$381500.0 in 2024.
- Per Business Quant, the three latest SCM Deferred Taxes figures stand at -$381500.0 (Q2 2024), $192607.0 (Q1 2024), and -$17468.0 (Q4 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 158.51 Bn | 148.89 Bn | - | 60.00 Mn |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | 27.00 Mn |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | - |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | 28.00 Mn |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | -19.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Stellus Capital Investment | 261.10 Mn | 257.73 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 |