Mdjm (UOKAF) Long-Term Deferred Tax (2017 - 2025)

Mdjm (UOKAF) posted Long-Term Deferred Tax of $19403.0 for Q3 2025, down 60.84% sequentially from $49542.0 in Q3 2024, and down 60.84% YoY from $49542.0 in Q3 2024.

Mdjm (UOKAF) Long-Term Deferred Tax (2017 - 2025) Analysis & Trends

Mdjm has reported Long-Term Deferred Tax for 9 years, with the latest figure at $19403.0 in Q3 2025.

  • Quarterly Long-Term Deferred Tax fell 60.84% year-over-year to $19403.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $19403.0 (down 60.84% YoY) and the FY2025 annual result came in at $19403.0, down 60.84% from the prior year.
  • Long-Term Deferred Tax retreated to $19403.0 in Q3 2025 per UOKAF's latest filing, from $49542.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $30.5 billion in Q2 2021 and troughed at $11121.0 in Q4 2022.
  • A 5-year average of $5.6 billion and a median of $974771.0 in 2023 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax surged 104119814.05% in 2021, then slumped 99.97% in 2023.
  • Over 5 years, Long-Term Deferred Tax stood at $15382.0 in 2021, then slipped by 27.7% to $11121.0 in 2022, then jumped by 16984.79% to $1.9 million in 2023, then slumped by 97.39% to $49542.0 in 2024, then sank by 60.84% to $19403.0 in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $19403.0, $49542.0, and $1.9 million for Q3 2025, Q3 2024, and Q4 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Marriott International 93.02 Bn 92.56 Bn 1.97 Bn
2 Hilton Worldwide Holdings 73.87 Bn 72.89 Bn 3.08 Bn
3 Hyatt Hotels 17.07 Bn 16.78 Bn 809.00 Mn
4 H World 12.87 Bn 11.09 Bn 337.97 Mn
5 Atour Lifestyle Holdings 8.56 Bn -826.02 Bn 242.81 Mn
6 Wyndham Hotels & Resorts 5.47 Bn 5.40 Bn 349.00 Mn
7 Choice Hotels International 4.72 Bn 4.68 Bn 243.10 Mn
8 Civeo 364.78 Mn 344.17 Mn 41.41 Mn
9 Intercontinental Hotels 115.49 Mn -4.73 Bn -
10 Mdjm 13,060.82 -687,418.18 -

Historic Data

Download Data
DateValue
Sep 30, 2025 19,403.00
Sep 30, 2024 49,542.00
Dec 31, 2023 1.90 Mn
Jun 30, 2023 4.25 Mn
Dec 31, 2022 11,121.00
Jun 30, 2022 14.41 Bn
Dec 31, 2021 15,382.00
Jun 30, 2021 30.53 Bn
Dec 31, 2020 24,890.00
Jun 30, 2020 29,321.00
Dec 31, 2019 33,440.00
Jun 30, 2019 116,146.00
Dec 31, 2018 135,471.00
Dec 31, 2017 217,402.00