Balance Sheet
Cash Flow Statement
AmortizationAmortizationBeginning Cash BalanceBeginning Cash BalanceCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Audiocodes (AUDC) Deferred Taxes (2016 - 2025)

Audiocodes' Deferred Taxes history spans 14 years, with the latest figure at -$13000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 99.76% to -$13000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $695000.0, a 121.12% increase, with the full-year FY2025 number at $695000.0, up 115.28% from a year prior.
  • Deferred Taxes hit -$13000.0 in Q4 2025 for Audiocodes, down from $401000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for AUDC hit a ceiling of $1.2 million in Q1 2021 and a floor of -$5.4 million in Q4 2024.
  • Historically, Deferred Taxes has averaged $208150.0 across 5 years, with a median of $516500.0 in 2023.
  • The widest YoY moves for Deferred Taxes: up 239.35% in 2024, down 1879.47% in 2024.
  • Tracing AUDC's Deferred Taxes over 5 years: stood at $677000.0 in 2021, then tumbled by 47.42% to $356000.0 in 2022, then decreased by 15.17% to $302000.0 in 2023, then plummeted by 1879.47% to -$5.4 million in 2024, then skyrocketed by 99.76% to -$13000.0 in 2025.
  • Business Quant data shows Deferred Taxes for AUDC at -$13000.0 in Q4 2025, $401000.0 in Q3 2025, and -$312000.0 in Q2 2025.