Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Aeries Technology (AERT) Deferred Taxes (2023 - 2025)

Aeries Technology (AERT) has 3 years of Deferred Taxes data on record, last reported at -$127000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 92.46% year-over-year to -$127000.0; the TTM value through Dec 2025 reached $1.3 million, up 133.06%, while the annual FY2025 figure was -$2.1 million, 193.73% down from the prior year.
  • Deferred Taxes reached -$127000.0 in Q4 2025 per AERT's latest filing, down from -$63000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.5 million in Q1 2025 and bottomed at -$1.7 million in Q4 2024.
  • Average Deferred Taxes over 3 years is -$269181.8, with a median of -$149000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 1341.0% in 2024, then surged 403.89% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$149000.0 in 2023, then crashed by 1030.87% to -$1.7 million in 2024, then surged by 92.46% to -$127000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$127000.0 in Q4 2025, -$63000.0 in Q3 2025, and $56000.0 in Q2 2025.