A.K.A. Brands Holding (AKA) Deferred Taxes (2020 - 2025)
A.K.A. Brands Holding (AKA) reported Deferred Taxes of $41000.0 for Q4 2025, down 97.25% on a YoY basis from $1.5 million in Q4 2024, and down 97.25% quarter-over-quarter from $1.5 million in Q4 2024.
A.K.A. Brands Holding (AKA) Deferred Taxes (2020 - 2025) Analysis & Trends
A.K.A. Brands Holding has reported Deferred Taxes for 6 years, with the latest figure at $41000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 97.25% year-over-year to $41000.0; the trailing twelve-month figure through Dec 2025 stood at $1.5 million (up 2.72% YoY), and the FY2025 full-year result was $41000.0, down 97.28% from the prior year.
- Deferred Taxes for Q4 2025 stood at $41000.0, down from $1.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.5 million in Q4 2024, with the low at -$6.1 million in Q3 2021.
- Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$509500.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 389.09% — and 2024, when it jumped 299.47%.
- A.K.A. Brands Holding's Deferred Taxes stood at -$3.7 million in 2021, then surged by 53.69% to -$1.7 million in 2022, then jumped by 56.54% to -$748000.0 in 2023, then jumped by 299.47% to $1.5 million in 2024, then tumbled by 97.25% to $41000.0 in 2025.
- The last three Deferred Taxes figures came in at $41000.0 (Q4 2025), $1.5 million (Q4 2024), and $16000.0 (Q3 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 177.75 Bn | 172.17 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.23 Bn | 69.64 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 19.90 Bn | 19.15 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.59 Bn | 11.78 Bn | 2.00 Bn | - |
| 5 | Gap | 7.91 Bn | 5.35 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Urban Outfitters | 6.43 Bn | 5.73 Bn | 599.20 Mn | 6.70 Mn |
| 7 | Boot Barn Holdings | 5.12 Bn | 4.92 Bn | 281.24 Mn | 1.09 Mn |
| 8 | Victoria's Secret | 4.37 Bn | 3.90 Bn | 855.00 Mn | -51.00 Mn |
| 9 | Abercrombie & Fitch | 3.57 Bn | 2.80 Bn | 1.10 Bn | 24.13 Mn |
| 10 | A.K.A. Brands Holding | 94.57 Mn | 81.71 Mn | 83.63 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 41,000.00 |
| Dec 31, 2024 | 1.49 Mn |
| Sep 30, 2024 | 16,000.00 |
| Dec 31, 2023 | -748,000.00 |
| Jun 30, 2023 | 12,000.00 |
| Mar 31, 2023 | -9,000.00 |
| Dec 31, 2022 | -1.72 Mn |
| Sep 30, 2022 | -1.27 Mn |
| Jun 30, 2022 | -807,000.00 |
| Mar 31, 2022 | -271,000.00 |
| Dec 31, 2021 | -3.72 Mn |
| Sep 30, 2021 | -6.13 Mn |
| Jun 30, 2021 | -165,000.00 |
| Mar 31, 2021 | -1.94 Mn |
| Dec 31, 2020 | -807,000.00 |