A.K.A. Brands Holding (AKA) Deferred Taxes (2020 - 2025)
A.K.A. Brands Holding's (AKA) quarterly Deferred Taxes came in at $41000.0 in Q4 2025, down 97.25% YoY from $1.5 million in Q4 2024, and down 97.25% on a QoQ basis from $1.5 million in Q4 2024.
A.K.A. Brands Holding (AKA) Deferred Taxes (2020 - 2025) Analysis & Trends
A.K.A. Brands Holding (AKA) has 6 years of Deferred Taxes data on file, last reported at $41000.0 in Q4 2025.
- Quarterly Deferred Taxes fell 97.25% year-over-year to $41000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.5 million (up 2.72% YoY) and the FY2025 annual result came in at $41000.0, down 97.28% from the prior year.
- Deferred Taxes fell to $41000.0 in Q4 2025, from $1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q4 2024 to a low of -$6.1 million in Q3 2021.
- A 5-year average of -$1.1 million and a median of -$509500.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 389.09% — and 2024, when it jumped 299.47%.
- Tracing AKA's Deferred Taxes over 5 years: 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.48 Bn | 149.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 76.36 Bn | 72.23 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.56 Bn | 19.81 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.95 Bn | 12.43 Bn | 1.34 Bn | - |
| 5 | Gap | 7.26 Bn | 4.70 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.93 Bn | 6.72 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.49 Bn | 6.08 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.02 Bn | 4.88 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.89 Bn | 4.27 Bn | 682.63 Mn | 5.12 Mn |
| 10 | A.K.A. Brands Holding | 118.87 Mn | 97.82 Mn | 97.84 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 |