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 Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Anterix (ATEX) Deferred Taxes (2017 - 2025)

Anterix's Deferred Taxes history spans 8 years, with the latest figure at -$345000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 63.06% year-over-year to -$345000.0; the TTM value through Dec 2025 reached -$595000.0, down 247.28%, while the annual FY2025 figure was $325000.0, 61.36% down from the prior year.
  • Deferred Taxes reached -$345000.0 in Q4 2025 per ATEX's latest filing, 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.
  • Average Deferred Taxes over 5 years is $134850.0, with a median of $200000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 1227.27% in 2021, then tumbled 337.18% in 2025.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for ATEX's Deferred Taxes are -$345000.0 (Q4 2025), $2.4 million (Q3 2025), and -$2.5 million (Q2 2025).