Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Argan (AGX) Deferred Taxes (2016 - 2025)

Argan's Deferred Taxes history spans 16 years, with the latest figure at $5.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 738.24% year-over-year to $5.0 million; the TTM value through Oct 2025 reached $6.5 million, up 244.2%, while the annual FY2025 figure was $1.9 million, 39.91% up from the prior year.
  • Deferred Taxes for Q4 2025 was $5.0 million at Argan, up from $427000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.0 million in Q4 2025 and bottomed at -$3.0 million in Q1 2023.
  • The 5-year median for Deferred Taxes is $301500.0 (2024), against an average of $242250.0.
  • The largest annual shift saw Deferred Taxes tumbled 411.51% in 2023 before it soared 738.24% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$618000.0 in 2021, then rose by 5.83% to -$582000.0 in 2022, then skyrocketed by 219.07% to $693000.0 in 2023, then decreased by 14.72% to $591000.0 in 2024, then skyrocketed by 738.24% to $5.0 million in 2025.
  • Per Business Quant, the three most recent readings for AGX's Deferred Taxes are $5.0 million (Q4 2025), $427000.0 (Q3 2025), and $340000.0 (Q2 2025).