Aeries Technology (AERTW) Deferred Taxes (2023 - 2026)
Aeries Technology (AERTW) recorded quarterly Deferred Taxes of -$127000.0 in Q4 2025, down 101.59% quarter-over-quarter from -$63000.0 in Q3 2025, and up 92.46% on a YoY basis from -$65986.7 in Q4 2024.
Aeries Technology (AERTW) Deferred Taxes (2023 - 2026) Analysis & Trends
Aeries Technology's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$127000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 92.46% year-over-year to -$127000.0; the TTM figure through Dec 2025 stood at $1.3 million (up 133.06% YoY), while the FY2025 annual figure was -$2.1 million, down 193.73% from the prior year.
- Deferred Taxes was -$127000.0 for Q4 2025 at Aeries Technology, down from -$63000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q1 2025 to a low of -$1.7 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$269181.8 across 3 years, with a median of -$149000.0 in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes slumped 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 slumped by 1030.87% to -$1.7 million in 2024, then surged by 92.46% to -$127000.0 in 2025.
- The last three Deferred Taxes figures came in at -$127000.0 (Q4 2025), -$63000.0 (Q3 2025), and $56000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.65 Bn | 24.13 Bn | 546.00 Mn | 4.00 Mn |
| 2 | Equifax | 20.23 Bn | 20.17 Bn | 881.80 Mn | 13.50 Mn |
| 3 | Booz Allen Hamilton Holding | 9.63 Bn | 8.90 Bn | 1.50 Bn | - |
| 4 | Fti Consulting | 4.78 Bn | 4.58 Bn | 306.83 Mn | 2.93 Mn |
| 5 | Huron Consulting | 1.88 Bn | 1.85 Bn | 143.61 Mn | 2.34 Mn |
| 6 | ICF International | 1.30 Bn | 1.25 Bn | 166.86 Mn | - |
| 7 | Cra International | 954.07 Mn | 921.58 Mn | 55.95 Mn | 1.44 Mn |
| 8 | SBC Medical Group Holdings | 308.99 Mn | 159.92 Mn | 28.93 Mn | -3.78 Mn |
| 9 | Roma Green Finance | 302.57 Mn | 299.88 Mn | - | - |
| 10 | Aeries Technology | - | - | 5.16 Mn | 307,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 307,000.00 |
| Dec 31, 2025 | -127,000.00 |
| Sep 30, 2025 | -63,000.00 |
| Jun 30, 2025 | 56,000.00 |
| Mar 31, 2025 | 1.48 Mn |
| Dec 31, 2024 | -1.69 Mn |
| Sep 30, 2024 | -666,000.00 |
| Jun 30, 2024 | -1.24 Mn |
| Mar 31, 2024 | -488,000.00 |
| Dec 31, 2023 | -149,000.00 |
| Sep 30, 2023 | -181,000.00 |
| Jun 30, 2023 | 100,000.00 |