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

Bab (BABB) Deferred Taxes (2019 - 2026)

Bab has reported Deferred Taxes over the past 8 years, most recently at -$16213.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 17.85% to -$16213.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $18133.0 through Feb 2026, up 215.39% year-over-year, with the annual reading at $14610.0 for FY2025, 86.38% up from the prior year.
  • Deferred Taxes was -$16213.0 for Q1 2026 at Bab, down from $77823.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $77823.0 in Q4 2025 and troughed at -$25823.0 in Q2 2023.
  • The 5-year median for Deferred Taxes is -$4878.0 (2023), against an average of $843.86.
  • The largest YoY upside for Deferred Taxes was 1732.85% in 2025 against a maximum downside of 764.25% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $16500.0 in 2022, then tumbled by 135.8% to -$5907.0 in 2023, then soared by 171.88% to $4246.0 in 2024, then surged by 1732.85% to $77823.0 in 2025, then plummeted by 120.83% to -$16213.0 in 2026.
  • Per Business Quant, the three most recent readings for BABB's Deferred Taxes are -$16213.0 (Q1 2026), $77823.0 (Q4 2025), and -$24079.0 (Q3 2025).