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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Amrep (AXR) Deferred Taxes (2016 - 2026)

Amrep's Deferred Taxes history spans 16 years, with the latest figure at $262000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 148.61% year-over-year to $262000.0; the TTM value through Oct 2025 reached $2.3 million, up 90.46%, while the annual FY2025 figure was $839000.0, 42.34% down from the prior year.
  • Deferred Taxes for Q4 2025 was $262000.0 at Amrep, down from $1.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.7 million in Q3 2025 and bottomed at -$539000.0 in Q4 2024.
  • The 5-year median for Deferred Taxes is $546000.0 (2021), against an average of $545625.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 15800.0% in 2023 before it plummeted 1733.33% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.1 million in 2021, then crashed by 100.47% to -$5000.0 in 2022, then soared by 760.0% to $33000.0 in 2023, then tumbled by 1733.33% to -$539000.0 in 2024, then soared by 148.61% to $262000.0 in 2025.
  • Per Business Quant, the three most recent readings for AXR's Deferred Taxes are $262000.0 (Q4 2025), $1.7 million (Q3 2025), and $173000.0 (Q2 2025).