Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ASP Isotopes (ASPI) Deferred Taxes (2023 - 2025)

ASP Isotopes has reported Deferred Taxes over the past 3 years, most recently at -$78175.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 30.11% to -$78175.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$45000.0, a 68.53% increase, with the full-year FY2025 number at -$45000.0, up 68.53% from a year prior.
  • Deferred Taxes reached -$78175.0 in Q4 2025 per ASPI's latest filing, down from $32890.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $81127.0 in Q2 2025, with the low at -$111851.0 in Q4 2024.
  • The 3-year median for Deferred Taxes is $7919.0 (2024), against an average of -$19038.3.
  • Peak YoY movement for Deferred Taxes: tumbled 771.58% in 2024, then surged 657.98% in 2025.
  • Tracing ASPI's Deferred Taxes over 3 years: stood at $16655.0 in 2023, then tumbled by 771.58% to -$111851.0 in 2024, then surged by 30.11% to -$78175.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$78175.0, $32890.0, and $81127.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.