Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and Equipment
Growth Metrics
Income Statement
Others
Ratios

Bab (BABB) Deferred Taxes (2019 - 2025)

Bab (BABB) has disclosed Deferred Taxes for 7 consecutive years, with $77823.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 1732.85% to $77823.0 in Q4 2025 year-over-year; TTM through Nov 2025 was $14610.0, a 182.22% increase, with the full-year FY2025 number at $14610.0, up 86.38% from a year prior.
  • Deferred Taxes was $77823.0 for Q4 2025 at Bab, up from -$24079.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $77823.0 in Q4 2025 to a low of -$25823.0 in Q2 2023.
  • A 5-year average of $6305.9 and a median of $3625.0 in 2024 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 1732.85% in 2025; the steepest drop was 764.25% in 2025.
  • Bab's Deferred Taxes stood at -$22326.0 in 2021, then skyrocketed by 173.9% to $16500.0 in 2022, then crashed by 135.8% to -$5907.0 in 2023, then skyrocketed by 171.88% to $4246.0 in 2024, then soared by 1732.85% to $77823.0 in 2025.
  • Per Business Quant, the three most recent readings for BABB's Deferred Taxes are $77823.0 (Q4 2025), -$24079.0 (Q3 2025), and -$19398.0 (Q2 2025).