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)Exchange 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
Growth Metrics
Income Statement
Others
Ratios

Aeries Technology (AERTW) Deferred Taxes (2023 - 2025)

Aeries Technology has reported Deferred Taxes over the past 3 years, most recently at -$127000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$127000.0 for Q4 2025, up 92.46% from a year ago — trailing twelve months through Dec 2025 was $1.3 million (up 133.06% YoY), and the annual figure for FY2025 was -$2.1 million, down 193.73%.
  • Deferred Taxes for Q4 2025 was -$127000.0 at Aeries Technology, down from -$63000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for AERTW hit a ceiling of $1.5 million in Q1 2025 and a floor of -$1.7 million in Q4 2024.
  • Median Deferred Taxes over the past 3 years was -$149000.0 (2023), compared with a mean of -$269181.8.
  • Biggest five-year swings in Deferred Taxes: crashed 1341.0% in 2024 and later skyrocketed 403.89% in 2025.
  • Aeries Technology's Deferred Taxes stood at -$149000.0 in 2023, then plummeted by 1030.87% to -$1.7 million in 2024, then soared by 92.46% to -$127000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$127000.0 (Q4 2025), -$63000.0 (Q3 2025), and $56000.0 (Q2 2025) per Business Quant data.