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 activitiesShare-based CompensationShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Amrep (AXR) Deferred Taxes (2016 - 2026)

Amrep's Deferred Taxes history spans 16 years, with the latest figure at $71000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 68.44% to $71000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $2.2 million, a 50.34% increase, with the full-year FY2025 number at $839000.0, down 42.34% from a year prior.
  • Deferred Taxes hit $71000.0 in Q1 2026 for Amrep, down from $262000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for AXR hit a ceiling of $1.7 million in Q3 2025 and a floor 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.
  • Tracing AXR's Deferred Taxes over 5 years: stood at -$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, then plummeted 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.