Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization 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 FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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ALT5 Sigma (ALTS) Deferred Taxes (2016 - 2025)

ALT5 Sigma (ALTS) has disclosed Deferred Taxes for 12 consecutive years, with $12.1 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes rose 252.97% to $12.1 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $7.3 million through Sep 2025, up 163.75% year-over-year, with the annual reading at -$7.9 million for FY2024, 1879.28% down from the prior year.
  • Deferred Taxes for Q3 2025 was $12.1 million at ALT5 Sigma, up from -$251000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $12.1 million in Q3 2025, with the low at -$7.9 million in Q3 2024.
  • Average Deferred Taxes over 4 years is $19333.3, with a median of -$251000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes surged 1799.26% in 2022, then crashed 1124.1% in 2024.
  • Over 4 years, Deferred Taxes stood at $4.6 million in 2022, then tumbled by 90.32% to $444000.0 in 2023, then plummeted by 1124.1% to -$4.5 million in 2024, then surged by 365.78% to $12.1 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $12.1 million, -$251000.0, and -$4.5 million for Q3 2025, Q2 2025, and Q4 2024 respectively.