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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
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Barrett Business Services (BBSI) Deferred Taxes (2016 - 2025)

Barrett Business Services (BBSI) has 11 years of Deferred Taxes data on record, last reported at $1.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to $1.5 million; the TTM value through Dec 2025 reached $1.5 million, changed N/A, while the annual FY2025 figure was $1.5 million, 274.71% up from the prior year.
  • Deferred Taxes reached $1.5 million in Q4 2025 per BBSI's latest filing, up from -$1000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.5 million in Q4 2025 and bottomed at -$346000.0 in Q4 2021.
  • Average Deferred Taxes over 3 years is $234200.0, with a median of $23000.0 recorded in 2025.
  • The widest YoY moves for Deferred Taxes: up 121.6% in 2021, down 121.6% in 2021.
  • A 3-year view of Deferred Taxes shows it stood at -$346000.0 in 2021, then skyrocketed by 107.23% to $25000.0 in 2022, then soared by 5780.0% to $1.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1.5 million in Q4 2025, -$1000.0 in Q2 2025, and $23000.0 in Q1 2025.