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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Andersons (ANDE) Deferred Taxes (2016 - 2023)

Andersons' Deferred Taxes history spans 15 years, with the latest figure at $103000.0 for Q2 2023.

  • For Q2 2023, Deferred Taxes rose 101.51% year-over-year to $103000.0; the TTM value through Jun 2023 reached -$11.6 million, up 15.13%, while the annual FY2025 figure was -$6.0 million, 106.42% down from the prior year.
  • Deferred Taxes for Q2 2023 was $103000.0 at Andersons, up from -$8.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $93.9 million in Q4 2021 and bottomed at -$93.9 million in Q3 2021.
  • The 5-year median for Deferred Taxes is $129500.0 (2020), against an average of $263333.3.
  • The largest annual shift saw Deferred Taxes surged 2001.72% in 2021 before it tumbled 347250.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $15.2 million in 2019, then crashed by 70.65% to $4.5 million in 2020, then soared by 2001.72% to $93.9 million in 2021, then crashed by 96.42% to $3.4 million in 2022, then tumbled by 96.94% to $103000.0 in 2023.
  • Per Business Quant, the three most recent readings for ANDE's Deferred Taxes are $103000.0 (Q2 2023), -$8.1 million (Q1 2023), and $3.4 million (Q4 2022).