Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesBeginning Cash BalanceCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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ALT5 Sigma (ALTS) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for ALT5 Sigma (ALTS) over the last 12 years, with Q3 2025 value amounting to $12.1 million.

  • ALT5 Sigma's Deferred Taxes rose 293685.45% to $12.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $12.0 million, marking a year-over-year increase of 51106.91%. This contributed to the annual value of -$3.2 million for FY2024, which is 82725.23% down from last year.
  • ALT5 Sigma's Deferred Taxes amounted to $12.1 million in Q3 2025, which was up 293685.45% from -$251000.0 recorded in Q2 2025.
  • Over the past 5 years, ALT5 Sigma's Deferred Taxes peaked at $12.1 million during Q3 2025, and registered a low of -$2.9 million during Q2 2024.
  • For the 4-year period, ALT5 Sigma's Deferred Taxes averaged around $1.5 million, with its median value being -$75000.0 (2024).
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 9032.26% in 2023, then surged by 293685.45% in 2025.
  • ALT5 Sigma's Deferred Taxes (Quarter) stood at $4.6 million in 2022, then tumbled by 90.32% to $444000.0 in 2023, then plummeted by 72.07% to $124000.0 in 2024, then soared by 9645.97% to $12.1 million in 2025.
  • Its Deferred Taxes was $12.1 million in Q3 2025, compared to -$251000.0 in Q2 2025 and $124000.0 in Q4 2024.