AI Era (AERA) Long-Term Deferred Tax (2015 - 2026)
AI Era's (AERA) quarterly Long-Term Deferred Tax came in at $1.3 million in Q2 2026, down 32.75% YoY from $2.0 million in Q2 2025, and up 29.52% on a QoQ basis from $1.0 million in Q1 2026.
AI Era (AERA) Long-Term Deferred Tax (2015 - 2026) Analysis & Trends
AI Era (AERA) has 11 years of Long-Term Deferred Tax data on file, last reported at $1.3 million in Q2 2026.
- Quarterly Long-Term Deferred Tax fell 32.75% year-over-year to $1.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $1.3 million (down 32.75% YoY) and the FY2025 annual result came in at $1.6 million, down 19.5% from the prior year.
- Long-Term Deferred Tax grew to $1.3 million in Q2 2026, from $1.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $2.2 million in Q1 2024 to a low of $1.0 million in Q1 2026.
- A 5-year average of $1.8 million and a median of $1.9 million in 2023 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 67.19% — and 2026, when it slumped 47.37%.
- Tracing AERA's Long-Term Deferred Tax over 5 years: stood at $1.6 million in 2022, then jumped by 30.8% to $2.1 million in 2023, then fell by 4.56% to $2.0 million in 2024, then dropped by 23.94% to $1.5 million in 2025, then fell by 12.43% to $1.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $1.3 million (Q2 2026), $1.0 million (Q1 2026), and $1.5 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 325.80 Bn | 316.67 Bn | 6.52 Bn |
| 2 | Walt Disney | 180.88 Bn | 175.70 Bn | 11.57 Bn |
| 3 | Warner Bros. Discovery | 71.60 Bn | 68.23 Bn | 4.10 Bn |
| 4 | Live Nation Entertainment | 41.97 Bn | 32.90 Bn | 1.94 Bn |
| 5 | Fox | 26.42 Bn | 22.22 Bn | - |
| 6 | Liberty Media | 23.42 Bn | 21.96 Bn | 329.00 Mn |
| 7 | Roku | 23.35 Bn | 20.80 Bn | 673.70 Mn |
| 8 | News | 18.65 Bn | 16.55 Bn | - |
| 9 | TKO Group Holdings | 14.38 Bn | 12.83 Bn | 990.96 Mn |
| 10 | AI Era | 2.03 Mn | 1.91 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 1.31 Mn |
| Feb 28, 2026 | 1.02 Mn |
| Nov 30, 2025 | 1.50 Mn |
| Aug 31, 2025 | 1.58 Mn |
| May 31, 2025 | 1.95 Mn |
| Feb 28, 2025 | 1.93 Mn |
| Nov 30, 2024 | 1.97 Mn |
| Aug 31, 2024 | 1.96 Mn |
| May 31, 2024 | 2.14 Mn |
| Feb 29, 2024 | 2.17 Mn |
| Nov 30, 2023 | 2.07 Mn |
| Aug 31, 2023 | 2.08 Mn |
| May 31, 2023 | 1.94 Mn |
| Feb 28, 2023 | 1.80 Mn |
| Nov 30, 2022 | 1.58 Mn |
| Aug 31, 2022 | 1.33 Mn |
| Nov 30, 2021 | 945,638.00 |
| Aug 31, 2021 | 871,681.00 |
| May 31, 2021 | 607,796.00 |
| Feb 28, 2021 | 534,090.00 |