Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Arts Way Manufacturing (ARTW) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Arts Way Manufacturing (ARTW) over the last 16 years, with Q4 2025 value amounting to -$66667.0.

  • Arts Way Manufacturing's Deferred Taxes fell 13204.71% to -$66667.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $379363.0, marking a year-over-year increase of 50296.74%. This contributed to the annual value of $379363.0 for FY2025, which is 50296.74% up from last year.
  • Arts Way Manufacturing's Deferred Taxes amounted to -$66667.0 in Q4 2025, which was down 13204.71% from $67309.0 recorded in Q3 2025.
  • Over the past 5 years, Arts Way Manufacturing's Deferred Taxes peaked at $393811.0 during Q2 2025, and registered a low of -$124863.0 during Q1 2024.
  • For the 5-year period, Arts Way Manufacturing's Deferred Taxes averaged around $30337.6, with its median value being $16280.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 34561.04% in 2023, then soared by 401968.75% in 2025.
  • Over the past 5 years, Arts Way Manufacturing's Deferred Taxes (Quarter) stood at $104643.0 in 2021, then crashed by 83.55% to $17211.0 in 2022, then tumbled by 345.61% to -$42272.0 in 2023, then surged by 592.12% to $208028.0 in 2024, then plummeted by 132.05% to -$66667.0 in 2025.
  • Its Deferred Taxes was -$66667.0 in Q4 2025, compared to $67309.0 in Q3 2025 and $393811.0 in Q2 2025.