Balance Sheet

Cash Flow Statement

Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Axt (AXTI) Deferred Taxes (2022 - 2025)

Axt's Deferred Taxes history spans 4 years, with the latest figure at -$37000.0 for Q4 2025.

On a quarterly basis, Deferred Taxes fell 112.89% to -$37000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$88000.0, a 133.21% decrease, with the full-year FY2025 number at -$88000.0, down 133.21% from a year prior.
Deferred Taxes hit -$37000.0 in Q4 2025 for Axt, down from -$13000.0 in the prior quarter.
Over the last five years, Deferred Taxes for AXTI hit a ceiling of $431000.0 in Q4 2023 and a floor of -$75000.0 in Q3 2024.
Historically, Deferred Taxes has averaged $52125.0 across 4 years, with a median of $2000.0 in 2022.
Biggest five-year swings in Deferred Taxes: skyrocketed 806.56% in 2023 and later crashed 725.0% in 2024.
Tracing AXTI's Deferred Taxes over 4 years: stood at -$61000.0 in 2022, then skyrocketed by 806.56% to $431000.0 in 2023, then tumbled by 33.41% to $287000.0 in 2024, then tumbled by 112.89% to -$37000.0 in 2025.
Business Quant data shows Deferred Taxes for AXTI at -$37000.0 in Q4 2025, -$13000.0 in Q3 2025, and -$27000.0 in Q2 2025.