Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • For Q4 2024, Deferred Taxes rose 1948.55% year-over-year to $25.0 million; the TTM value through Sep 2025 reached $25.0 million, up 218.41%, while the annual FY2024 figure was $5.2 million, 201.9% up from the prior year.
  • Deferred Taxes for Q4 2024 was $25.0 million at Atlantic International, up from -$1.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $25.0 million in Q4 2024 and bottomed at -$17.2 million in Q2 2024.