Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Anterix (ATEX) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Anterix (ATEX) over the last 8 years, with Q4 2025 value amounting to -$345000.0.

  • Anterix's Deferred Taxes rose 6306.21% to -$345000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$595000.0, marking a year-over-year decrease of 24727.72%. This contributed to the annual value of $325000.0 for FY2025, which is 6135.55% down from last year.
  • Per Anterix's latest filing, its Deferred Taxes stood at -$345000.0 for Q4 2025, which was up 6306.21% from $2.4 million recorded in Q3 2025.
  • Anterix's 5-year Deferred Taxes high stood at $2.4 million for Q3 2025, and its period low was -$2.5 million during Q2 2025.
  • Moreover, its 5-year median value for Deferred Taxes was $201500.0 (2022), whereas its average is $137250.0.
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 122727.27% in 2021, then plummeted by 33718.07% in 2025.
  • Quarter analysis of 5 years shows Anterix's Deferred Taxes stood at $412000.0 in 2021, then tumbled by 49.03% to $210000.0 in 2022, then surged by 147.14% to $519000.0 in 2023, then plummeted by 279.96% to -$934000.0 in 2024, then soared by 63.06% to -$345000.0 in 2025.
  • Its last three reported values are -$345000.0 in Q4 2025, $2.4 million for Q3 2025, and -$2.5 million during Q2 2025.