Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Income Statement
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ACCESS Newswire (ACCS) Deferred Taxes (2016 - 2025)

ACCESS Newswire (ACCS) has 15 years of Deferred Taxes data on record, last reported at $55000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 303.7% year-over-year to $55000.0; the TTM value through Sep 2025 reached -$4.2 million, down 16030.77%, while the annual FY2024 figure was -$3.9 million, 808.31% down from the prior year.
  • Deferred Taxes reached $55000.0 in Q3 2025 per ACCS's latest filing, down from $526000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $526000.0 in Q2 2025 and bottomed at -$3.8 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$268947.4, with a median of -$27000.0 recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 909.23% in 2025, down 13342.86% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$92000.0 in 2021, then tumbled by 115.22% to -$198000.0 in 2022, then surged by 136.87% to $73000.0 in 2023, then crashed by 5352.05% to -$3.8 million in 2024, then skyrocketed by 101.43% to $55000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $55000.0 in Q3 2025, $526000.0 in Q2 2025, and -$941000.0 in Q1 2025.