AI Era (AERA) Long-Term Deferred Tax (2015 - 2026)

AI Era's Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at $1.3 million for 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 was $1.3 million for Q2 2026 at AI Era, up from $1.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $2.2 million in Q1 2024 and bottomed at $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 sank 47.37%.
• AI Era's Long-Term Deferred Tax stood at $1.6 million in 2022, then soared by 30.8% to $2.1 million in 2023, then decreased by 4.56% to $2.0 million in 2024, then fell by 23.94% to $1.5 million in 2025, then decreased by 12.43% to $1.3 million in 2026.
• Business Quant data shows AERA's Long-Term Deferred Tax at $1.3 million in Q2 2026, $1.0 million in Q1 2026, and $1.5 million in Q4 2025.