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Smith A O (AOS) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Smith an O (AOS) over the last 3 years, with Q4 2025 value amounting to -$800000.0.

  • Smith an O's Deferred Taxes rose 7837.84% to -$800000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $8.9 million, marking a year-over-year increase of 29347.83%. This contributed to the annual value of $8.9 million for FY2025, which is 29347.83% up from last year.
  • As of Q4 2025, Smith an O's Deferred Taxes stood at -$800000.0, which was up 7837.84% from $18.8 million recorded in Q3 2025.
  • Smith an O's Deferred Taxes' 5-year high stood at $18.8 million during Q3 2025, with a 5-year trough of -$5.0 million in Q1 2025.
  • Over the past 3 years, Smith an O's median Deferred Taxes value was -$3.7 million (recorded in 2024), while the average stood at $55555.6.
  • Data for Smith an O's Deferred Taxes shows a peak YoY increase of 303333.33% (in 2025) and a maximum YoY decrease of 27241.38% (in 2025) over the last 5 years.
  • Over the past 3 years, Smith an O's Deferred Taxes (Quarter) stood at -$3.8 million in 2023, then grew by 2.63% to -$3.7 million in 2024, then soared by 78.38% to -$800000.0 in 2025.
  • Its Deferred Taxes stands at -$800000.0 for Q4 2025, versus $18.8 million for Q3 2025 and -$4.1 million for Q2 2025.