Aetherion Technologies (AETR) Deferred Taxes (2009 - 2025)
Aetherion Technologies' Deferred Taxes was $9,000 in the quarter ended Sep 30, 2025, up 12.5% from $8,000 a year earlier.
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Analysis
Aetherion Technologies (AETR) Deferred Taxes (2009 - 2025) Analysis & Trends
For the year ended Dec 31, 2024, Deferred Taxes at Aetherion Technologies came in at $35,000.
- In earlier years, Deferred Taxes was -$17,000 in the year ended Dec 31, 2023, -$440,000 in the year ended Dec 31, 2022, -$10.3 million in the year ended Dec 31, 2021 and -$1.01 million in the year ended Dec 31, 2020.
- Quarterly Deferred Taxes has moved between -$9.49 million (the quarter ended Jun 30, 2021) and $9.17 million (the quarter ended Dec 31, 2022) over five years.
- Compared with a year earlier, Deferred Taxes was higher in 1 of the last four quarters, with an average decline of 68.6%.
- Per Business Quant data, AETR's Deferred Taxes in the three quarters before the quarter ended Sep 30, 2025 was -$6,000 (quarter ended Jun 30, 2025), -$3,000 (quarter ended Mar 31, 2025) and $7,000 (quarter ended Dec 31, 2024).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 256.79 Bn | 228.09 Bn | 7.35 Bn | -14.00 Mn |
| 2 | Amphenol | 183.76 Bn | 178.46 Bn | 4.02 Bn | -38.20 Mn |
| 3 | Deere | 181.25 Bn | 149.34 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 132.82 Bn | 129.76 Bn | 3.11 Bn | -49.00 Mn |
| 5 | Parker-Hannifin | 115.39 Bn | 113.27 Bn | 2.26 Bn | 24.00 Mn |
| 6 | 3M | 96.09 Bn | 77.53 Bn | 2.78 Bn | 91.00 Mn |
| 7 | Emerson Electric | 90.66 Bn | 83.40 Bn | 2.66 Bn | - |
| 8 | Illinois Tool Works | 79.95 Bn | 76.63 Bn | 1.91 Bn | -5.00 Mn |
| 9 | Vertiv Holdings | 70.25 Bn | 59.10 Bn | 1.64 Bn | 16.10 Mn |
| 10 | Aetherion Technologies | 31.74 Mn | -205.36 Mn | 133,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | 9,000.00 |
| Jun 30, 2025 | -6,000.00 |
| Mar 31, 2025 | -3,000.00 |
| Dec 31, 2024 | 7,000.00 |
| Sep 30, 2024 | 8,000.00 |
| Jun 30, 2024 | 9,000.00 |
| Mar 31, 2024 | -40,000.00 |
| Dec 31, 2023 | 330,000.00 |
| Sep 30, 2023 | -324,000.00 |
| Jun 30, 2023 | 125,000.00 |
| Mar 31, 2023 | -148,000.00 |
| Dec 31, 2022 | 9.17 Mn |
| Sep 30, 2022 | 531,000.00 |
| Jun 30, 2022 | -96,000.00 |
| Mar 31, 2022 | -435,000.00 |
| Dec 31, 2021 | -697,000.00 |
| Sep 30, 2021 | 69,000.00 |
| Jun 30, 2021 | -9.49 Mn |
| Mar 31, 2021 | -190,000.00 |
| Dec 31, 2020 | 321,000.00 |
API Access
Aetherion Technologies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AETR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AETR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AETR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();