Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

ProFrac Holding (ACDC) Deferred Taxes (2022 - 2024)

Historic Deferred Taxes for ProFrac Holding (ACDC) over the last 3 years, with Q4 2024 value amounting to $14.7 million.

  • ProFrac Holding's Deferred Taxes rose 40000.0% to $14.7 million in Q4 2024 from the same period last year, while for Dec 2024 it was -$10.7 million, marking a year-over-year change of. This contributed to the annual value of -$10.7 million for FY2024, which is 1080000.0% down from last year.
  • As of Q4 2024, ProFrac Holding's Deferred Taxes stood at $14.7 million, which was up 40000.0% from $1.8 million recorded in Q3 2024.
  • Over the past 5 years, ProFrac Holding's Deferred Taxes peaked at $14.7 million during Q4 2024, and registered a low of -$27.4 million during Q2 2024.
  • Its 3-year average for Deferred Taxes is -$1.8 million, with a median of $1.3 million in 2022.
  • Per our database at Business Quant, ProFrac Holding's Deferred Taxes tumbled by 47692.31% in 2023 and then surged by 40000.0% in 2024.
  • Quarter analysis of 3 years shows ProFrac Holding's Deferred Taxes stood at $1.3 million in 2022, then plummeted by 476.92% to -$4.9 million in 2023, then surged by 400.0% to $14.7 million in 2024.
  • Its last three reported values are $14.7 million in Q4 2024, $1.8 million for Q3 2024, and -$27.4 million during Q2 2024.