Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Arrow Financial (AROW) Deferred Taxes (2016 - 2025)

Arrow Financial's Deferred Taxes history spans 10 years, with the latest figure at $14000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 102.62% year-over-year to $14000.0; the TTM value through Dec 2025 reached $193000.0, up 124.46%, while the annual FY2025 figure was $193000.0, 124.46% up from the prior year.
  • Deferred Taxes reached $14000.0 in Q4 2025 per AROW's latest filing, down from $302000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q4 2023 to a low of -$962000.0 in Q2 2023.
  • Average Deferred Taxes over 5 years is $44800.0, with a median of $2000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: crashed 1215.38% in 2022, then surged 10342.86% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $980000.0 in 2021, then plummeted by 159.39% to -$582000.0 in 2022, then soared by 409.11% to $1.8 million in 2023, then tumbled by 129.68% to -$534000.0 in 2024, then skyrocketed by 102.62% to $14000.0 in 2025.
  • Per Business Quant, the three most recent readings for AROW's Deferred Taxes are $14000.0 (Q4 2025), $302000.0 (Q3 2025), and $731000.0 (Q2 2025).