Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash 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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Arts Way Manufacturing's Deferred Taxes history spans 16 years, with the latest figure at -$66667.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 132.05% year-over-year to -$66667.0; the TTM value through Nov 2025 reached $379363.0, up 502.97%, while the annual FY2025 figure was $379363.0, 502.97% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$66667.0 at Arts Way Manufacturing, down from $67309.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $393811.0 in Q2 2025 and bottomed at -$124863.0 in Q1 2024.
  • The 5-year median for Deferred Taxes is $16280.0 (2021), against an average of $30337.6.
  • The largest annual shift saw Deferred Taxes plummeted 345.61% in 2023 before it skyrocketed 4019.69% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $104643.0 in 2021, then tumbled 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.
  • Per Business Quant, the three most recent readings for ARTW's Deferred Taxes are -$66667.0 (Q4 2025), $67309.0 (Q3 2025), and $393811.0 (Q2 2025).