Atlantic International (SQLLW) Deferred Taxes (2023 - 2024)
Atlantic International's (SQLLW) quarterly Deferred Taxes came in at $25.0 million in Q4 2024, up 1948.55% year-on-year from $1.2 million in Q1 2024, and up 2135.41% quarter-over-quarter from -$1.2 million in Q3 2024.
Atlantic International (SQLLW) Deferred Taxes (2023 - 2024) Analysis & Trends
Atlantic International has disclosed Deferred Taxes across 2 years of filings, most recently posting $25.0 million for Q4 2024.
- Deferred Taxes for Q4 2024 came in at $25.0 million, up 1948.55% year-over-year; the trailing twelve-month figure through Sep 2025 was $25.0 million (up 218.41% YoY), and the FY2024 annual result was $5.2 million, up 201.9% from the prior year.
- Deferred Taxes came in at $25.0 million for Q4 2024 at Atlantic International, up from -$1.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $25.0 million in Q4 2024 to a low of -$17.2 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.69 Bn | 2.72 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 3.13 Bn | 2.85 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.12 Bn | 660.05 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.56 Bn | 1.34 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.38 Bn | 825.54 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 828.03 Mn | 736.15 Mn | 43.19 Mn | - |
| 7 | Kforce | 777.11 Mn | 775.77 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 391.13 Mn | 365.53 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 205.89 Mn | 181.76 Mn | 79.02 Mn | 195,000.00 |
| 10 | Atlantic International | - | - | 10.98 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 25.02 Mn |
| Sep 30, 2024 | -1.23 Mn |
| Jun 30, 2024 | -17.24 Mn |
| Mar 31, 2024 | -1.31 Mn |
| Dec 31, 2023 | -1.35 Mn |
| Sep 30, 2023 | -1.35 Mn |