Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Amrep (AXR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Amrep (AXR) over the last 16 years, with Q4 2025 value amounting to $262000.0.

  • Amrep's Deferred Taxes rose 14860.85% to $262000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was $2.3 million, marking a year-over-year increase of 9046.45%. This contributed to the annual value of $839000.0 for FY2025, which is 4233.68% down from last year.
  • According to the latest figures from Q4 2025, Amrep's Deferred Taxes is $262000.0, which was up 14860.85% from $1.7 million recorded in Q3 2025.
  • In the past 5 years, Amrep's Deferred Taxes ranged from a high of $1.7 million in Q3 2025 and a low of -$539000.0 during Q4 2024
  • Moreover, its 5-year median value for Deferred Taxes was $546000.0 (2021), whereas its average is $545625.0.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 1580000.0% in 2023, then tumbled by 173333.33% in 2024.
  • Quarter analysis of 5 years shows Amrep's Deferred Taxes stood at $1.1 million in 2021, then plummeted by 100.47% to -$5000.0 in 2022, then skyrocketed by 760.0% to $33000.0 in 2023, then plummeted by 1733.33% to -$539000.0 in 2024, then skyrocketed by 148.61% to $262000.0 in 2025.
  • Its Deferred Taxes was $262000.0 in Q4 2025, compared to $1.7 million in Q3 2025 and $173000.0 in Q2 2025.