Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Argan (AGX) Deferred Taxes (2016 - 2026)

Argan (AGX) has disclosed Deferred Taxes for 17 consecutive years, with -$135000.0 as the latest value for Q1 2026.

Quarterly Deferred Taxes fell 200.0% to -$135000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $5.6 million through Jan 2026, up 450.34% year-over-year, with the annual reading at $5.6 million for FY2026, 450.34% up from the prior year.
Deferred Taxes hit -$135000.0 in Q1 2026 for Argan, down from $5.0 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $5.0 million in Q4 2025 to a low of -$3.0 million in Q1 2023.
Historically, Deferred Taxes has averaged $101294.1 across 5 years, with a median of $147000.0 in 2023.
Biggest five-year swings in Deferred Taxes: crashed 345.45% in 2023 and later skyrocketed 738.24% in 2025.
Year by year, Deferred Taxes stood at -$582000.0 in 2022, then surged by 219.07% to $693000.0 in 2023, then fell by 14.72% to $591000.0 in 2024, then surged by 738.24% to $5.0 million in 2025, then tumbled by 102.73% to -$135000.0 in 2026.
Business Quant data shows Deferred Taxes for AGX at -$135000.0 in Q1 2026, $5.0 million in Q4 2025, and $427000.0 in Q3 2025.