Amrep (AXR) Deferred Taxes (2010 - 2026)

Amrep has disclosed Deferred Taxes across 16 years of filings, most recently posting $71000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $71000.0, down 68.44% year-over-year; the trailing twelve-month figure through Jan 2026 was $2.2 million (up 50.34% YoY), and the FY2025 annual result was $839000.0, down 42.34% from the prior year.
• Deferred Taxes came in at $71000.0 for Q1 2026 at 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.
• The 5-year median for Deferred Taxes is $249000.0 (2022), against an average of $410230.8.
• Across the five-year window, Deferred Taxes soared 15800.0% in 2023 and plunged 1733.33% in 2024, its largest moves.
• Amrep's Deferred Taxes stood at -$5000.0 in 2022, then surged by 760.0% to $33000.0 in 2023, then slumped by 1733.33% to -$539000.0 in 2024, then surged by 148.61% to $262000.0 in 2025, then slumped by 72.9% to $71000.0 in 2026.
• The last three Deferred Taxes figures came in at $71000.0 (Q1 2026), $262000.0 (Q4 2025), and $1.7 million (Q3 2025), per Business Quant data.