Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Arts Way Manufacturing (ARTW) Deferred Taxes (2016 - 2026)

Arts Way Manufacturing's Deferred Taxes history spans 17 years, with the latest figure at $57712.0 for Q1 2026.

Quarterly results put Deferred Taxes at $57712.0 for Q1 2026, up 482.45% from a year ago — trailing twelve months through Feb 2026 was $452165.0 (up 161.84% YoY), and the annual figure for FY2025 was $379363.0, up 502.97%.
Deferred Taxes for Q1 2026 was $57712.0 at Arts Way Manufacturing, up from -$66667.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $393811.0 in Q2 2025 to a low of -$124863.0 in Q1 2024.
The 5-year median for Deferred Taxes is $17211.0 (2022), against an average of $36392.0.
The sharpest move saw Deferred Taxes plummeted 345.61% in 2023, then skyrocketed 4019.69% in 2025.
Year by year, Deferred Taxes stood at $17211.0 in 2022, then plummeted by 345.61% to -$42272.0 in 2023, then skyrocketed by 592.12% to $208028.0 in 2024, then crashed by 132.05% to -$66667.0 in 2025, then surged by 186.57% to $57712.0 in 2026.
According to Business Quant data, Deferred Taxes over the past three periods came in at $57712.0, -$66667.0, and $67309.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.