Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Income Statement
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Ratios

Amrep (AXR) Deferred Taxes (2016 - 2026)

Amrep (AXR) has disclosed Deferred Taxes for 16 consecutive years, with $71000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 68.44% to $71000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.2 million through Jan 2026, up 50.34% year-over-year, with the annual reading at $839000.0 for FY2025, 42.34% down from the prior year.
  • Deferred Taxes hit $71000.0 in Q1 2026 for Amrep, down from $262000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q3 2025 to a low of -$539000.0 in Q4 2024.
  • Historically, Deferred Taxes has averaged $410230.8 across 5 years, with a median of $249000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: surged 15800.0% in 2023 and later tumbled 1733.33% in 2024.
  • Year by year, Deferred Taxes stood at -$5000.0 in 2022, then skyrocketed by 760.0% to $33000.0 in 2023, then crashed by 1733.33% to -$539000.0 in 2024, then skyrocketed by 148.61% to $262000.0 in 2025, then tumbled by 72.9% to $71000.0 in 2026.
  • Business Quant data shows Deferred Taxes for AXR at $71000.0 in Q1 2026, $262000.0 in Q4 2025, and $1.7 million in Q3 2025.