Balance Sheet
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Anterix (ATEX) Deferred Taxes (2017 - 2025)

Anterix filings provide 8 years of Deferred Taxes readings, the most recent being -$345000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 63.06% to -$345000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$595000.0, a 247.28% decrease, with the full-year FY2025 number at $325000.0, down 61.36% from a year prior.
  • Deferred Taxes hit -$345000.0 in Q4 2025 for Anterix, down from $2.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.4 million in Q3 2025 to a low of -$2.5 million in Q2 2025.
  • Median Deferred Taxes over the past 5 years was $200000.0 (2022), compared with a mean of $134850.0.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1227.27% in 2021 and later crashed 337.18% in 2025.
  • Anterix's Deferred Taxes stood at $412000.0 in 2021, then tumbled by 49.03% to $210000.0 in 2022, then skyrocketed by 147.14% to $519000.0 in 2023, then tumbled by 279.96% to -$934000.0 in 2024, then surged by 63.06% to -$345000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$345000.0 (Q4 2025), $2.4 million (Q3 2025), and -$2.5 million (Q2 2025) per Business Quant data.