Afya (AFYA) Deferred Taxes (2018 - 2026)
Afya (AFYA) posted Deferred Taxes of -$2.1 million for Q1 2026, down 220.77% sequentially from $1.7 million in Q4 2025, and down 90.38% YoY from -$21.6 million in Q1 2025.
Afya (AFYA) Deferred Taxes (2018 - 2026) Analysis & Trends
Afya has reported Deferred Taxes for 9 years, with the latest figure at -$2.1 million in Q1 2026.
- Quarterly Deferred Taxes fell 90.38% year-over-year to -$2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.8 million (down 187.43% YoY) and the FY2025 annual result came in at -$1.9 million, down 156.99% from the prior year.
- Deferred Taxes fell to -$2.1 million in Q1 2026 per AFYA's latest filing, from $1.7 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.0 million in Q4 2023 and troughed at -$3.0 million in Q2 2023.
- A 5-year average of -$270211.2 and a median of -$1.1 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes plunged 899.76% in 2022, then surged 232.26% in 2024.
- Over 5 years, Deferred Taxes stood at $2.8 million in 2022, then surged by 41.45% to $4.0 million in 2023, then plunged by 31.66% to $2.7 million in 2024, then plunged by 36.34% to $1.7 million in 2025, then tumbled by 220.77% to -$2.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.1 million, $1.7 million, and -$665317.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 82.68 Bn | 81.02 Bn | 812.22 Mn | - |
| 2 | Laureate Education | 5.15 Bn | 4.99 Bn | 237.67 Mn | -1.98 Mn |
| 3 | Graham Holdings | 5.00 Bn | 3.79 Bn | 777.03 Mn | 14.70 Mn |
| 4 | Covista | 4.48 Bn | 4.48 Bn | 284.63 Mn | 3.03 Mn |
| 5 | Youdao | 4.15 Bn | 4.08 Bn | 87.31 Mn | - |
| 6 | Grand Canyon Education | 3.81 Bn | 3.54 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.47 Bn | 2.51 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.59 Bn | 2.34 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.14 Bn | -1,233.59 Bn | 227.32 Mn | - |
| 10 | Afya | 1.21 Bn | 967.94 Mn | 132.64 Mn | -2.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.08 Mn |
| Dec 31, 2025 | 1.72 Mn |
| Sep 30, 2025 | -665,317.04 |
| Jun 30, 2025 | -1.77 Mn |
| Mar 31, 2025 | -1.09 Mn |
| Dec 31, 2024 | 2.70 Mn |
| Sep 30, 2024 | 3.20 Mn |
| Jun 30, 2024 | -1.62 Mn |
| Mar 31, 2024 | -1.40 Mn |
| Dec 31, 2023 | 3.95 Mn |
| Sep 30, 2023 | -2.42 Mn |
| Jun 30, 2023 | -2.96 Mn |
| Mar 31, 2023 | -1.63 Mn |
| Dec 31, 2022 | 2.79 Mn |
| Sep 30, 2022 | -627,414.00 |
| Jun 30, 2022 | -1.57 Mn |
| Mar 31, 2022 | -1.14 Mn |
| Dec 31, 2021 | 1.06 Mn |
| Sep 30, 2021 | -798,033.53 |
| Jun 30, 2021 | -912,642.56 |