Andersons (ANDE) Deferred Taxes (2009 - 2023)

Andersons has disclosed Deferred Taxes across 15 years of filings, most recently posting $103000.0 for Q2 2023.

• In Q2 2023, Deferred Taxes rose 101.51% year-over-year to $103000.0; the TTM figure through Jun 2023 stood at -$14.2 million (up 88.02% YoY), while the FY2025 annual figure was -$8.7 million, down 156.82% from the prior year.
• Deferred Taxes came in at $103000.0 for Q2 2023 at Andersons, up from -$8.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $16.8 million in Q4 2019 to a low of -$93.9 million in Q3 2021.
• Average Deferred Taxes over 5 years is -$5.6 million, with a median of $50500.0 recorded in 2021.
• Year-over-year, Deferred Taxes surged 392.09% in 2020 and plunged 347250.0% in 2022.
• Over 5 years, Deferred Taxes stood at $16.8 million in 2019, then sank by 73.38% to $4.5 million in 2020, then tumbled by 343.75% to -$10.9 million in 2021, then jumped by 107.44% to $810000.0 in 2022, then sank by 87.28% to $103000.0 in 2023.
• Per Business Quant data, the three most recent Deferred Taxes figures were $103000.0 in Q2 2023, -$8.1 million in Q1 2023, and $810000.0 in Q4 2022.