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 ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

ProFrac Holding (ACDC) Deferred Taxes (2022 - 2025)

ProFrac Holding (ACDC) has disclosed Deferred Taxes for 2 consecutive years, with $1.8 million as the latest value for Q3 2024.

  • On a quarterly basis, Deferred Taxes fell 55.0% to $1.8 million in Q3 2024 year-over-year; TTM through Sep 2024 was -$30.3 million, a N/A change, with the full-year FY2023 number at $100000.0, down 97.3% from a year prior.
  • Deferred Taxes was $1.8 million for Q3 2024 at ProFrac Holding, up from -$27.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q3 2023 to a low of -$27.4 million in Q2 2024.