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

AI Era (AERA) has reported Long-Term Deferred Tax for 11 consecutive years, with $1.3 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax fell 32.75% year-over-year to $1.3 million; the trailing twelve-month figure through May 2026 stood at $1.3 million (down 32.75% YoY), and the FY2025 full-year result was $1.6 million, down 19.5% from the prior year.
• Long-Term Deferred Tax improved to $1.3 million in Q2 2026 per AERA's latest filing, 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.
• Historically, Long-Term Deferred Tax has averaged $1.8 million across 5 years, with a median of $1.9 million in 2023.
• The sharpest annual moves came in 2022 and 2026: Long-Term Deferred Tax jumped 67.19% in 2022, then tumbled 47.37% in 2026.
• Over 5 years, 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.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.3 million, $1.0 million, and $1.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.