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

Aeries Technology has reported Deferred Taxes over the past 3 years, most recently at -$127000.0 for 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 for Q4 2025 was -$127000.0 at Aeries Technology, down from -$63000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $1.5 million in Q1 2025 and troughed at -$1.7 million in Q4 2024.
  • A 3-year average of -$269181.8 and a median of -$149000.0 in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 1341.0% in 2024 and later surged 403.89% in 2025.
  • Year by year, Deferred Taxes stood at -$149000.0 in 2023, then tumbled by 1030.87% to -$1.7 million in 2024, then skyrocketed by 92.46% to -$127000.0 in 2025.
  • Business Quant data shows Deferred Taxes for AERT at -$127000.0 in Q4 2025, -$63000.0 in Q3 2025, and $56000.0 in Q2 2025.