Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization 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)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ratios

AerSale (ASLE) Deferred Taxes (2020 - 2025)

AerSale (ASLE) has 6 years of Deferred Taxes data on record, last reported at $728000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 145.95% year-over-year to $728000.0; the TTM value through Sep 2025 reached $3.3 million, up 65.81%, while the annual FY2024 figure was $2.0 million, 352.11% up from the prior year.
  • Deferred Taxes reached $728000.0 in Q3 2025 per ASLE's latest filing, down from $1.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.8 million in Q4 2022 and bottomed at -$1.8 million in Q2 2023.
  • Average Deferred Taxes over 5 years is $11277.8, with a median of -$313000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 296.82% in 2022, then tumbled 1076.39% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$911000.0 in 2021, then soared by 296.82% to $1.8 million in 2022, then fell by 14.95% to $1.5 million in 2023, then rose by 2.62% to $1.6 million in 2024, then tumbled by 53.48% to $728000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $728000.0 in Q3 2025, $1.4 million in Q2 2025, and -$403000.0 in Q1 2025.