Afya AFYA
NASDAQ AFYA
$14.77 -0.14 (-0.94%)
As of: Sep 3, 2026 · 3:37 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 New Oriental Education & Technology 94.64 Bn 91.90 Bn 812.22 Mn -
2 Laureate Education 5.05 Bn 4.89 Bn 237.67 Mn -1.98 Mn
3 Graham Holdings 4.80 Bn 3.55 Bn 777.03 Mn 14.70 Mn
4 Covista 4.51 Bn 4.10 Bn 284.63 Mn 3.03 Mn
5 Grand Canyon Education 3.99 Bn 3.72 Bn 204.08 Mn -948,000.00
6 Stride 3.68 Bn 2.72 Bn 217.28 Mn -5.63 Mn
7 McGraw Hill 2.54 Bn 2.34 Bn 439.20 Mn 255,000.00
8 Perdoceo Education 2.10 Bn 793.93 Mn 162.46 Mn -
9 TAL Education 1.92 Bn -759.68 Mn 227.32 Mn -
10 Afya 1.34 Bn 1.14 Bn 118.29 Mn -2.19 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -2.19 Mn
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