Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAmortizationAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesChange in CashChange in IntangiblesChange in IntangiblesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ats (ATS) Deferred Taxes (2022 - 2025)

Ats has reported Deferred Taxes over the past 4 years, most recently at -$5.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 20.53% year-over-year to -$5.4 million; the TTM value through Dec 2025 reached -$65.0 million, down 91.87%, while the annual FY2025 figure was -$58.9 million, 165.41% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$5.4 million at Ats, down from -$2.4 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $7.2 million in Q4 2023 and troughed at -$41.3 million in Q1 2025.
  • A 4-year average of -$8.9 million and a median of -$6.4 million in 2023 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 230.41% in 2023 and fell as far as 938.96% in 2023.
  • Year by year, Deferred Taxes stood at -$5.5 million in 2022, then dropped by 15.31% to -$6.4 million in 2023, then fell by 6.46% to -$6.8 million in 2024, then grew by 20.53% to -$5.4 million in 2025.
  • Business Quant data shows Deferred Taxes for ATS at -$5.4 million in Q4 2025, -$2.4 million in Q3 2025, and -$15.9 million in Q2 2025.