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 has reported Deferred Taxes over the past 17 years, most recently 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 reached $57712.0 in Q1 2026 per ARTW's latest filing, up from -$66667.0 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.
Median Deferred Taxes over the past 5 years was $17211.0 (2022), compared with a mean of $36392.0.
The largest annual shift saw Deferred Taxes crashed 345.61% in 2023 before it soared 4019.69% in 2025.
Over 5 years, 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.
Business Quant data shows Deferred Taxes for ARTW at $57712.0 in Q1 2026, -$66667.0 in Q4 2025, and $67309.0 in Q3 2025.