Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Atlantic International (ATLN) Deferred Taxes (2023 - 2024)

Atlantic International's Deferred Taxes history spans 2 years, with the latest figure at $25.0 million for Q4 2024.

Quarterly results put Deferred Taxes at $25.0 million for Q4 2024, up 1948.55% from a year ago — trailing twelve months through Sep 2025 was $25.0 million (up 218.41% YoY), and the annual figure for FY2024 was $5.2 million, up 201.9%.
Deferred Taxes for Q4 2024 was $25.0 million at Atlantic International, up from -$1.2 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $25.0 million in Q4 2024 to a low of -$17.2 million in Q2 2024.