Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Balchem (BCPC) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Balchem (BCPC) over the last 16 years, with Q3 2025 value amounting to -$149000.0.

  • Balchem's Deferred Taxes rose 8142.14% to -$149000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$5.1 million, marking a year-over-year increase of 5020.37%. This contributed to the annual value of -$6.8 million for FY2024, which is 3731.27% up from last year.
  • Per Balchem's latest filing, its Deferred Taxes stood at -$149000.0 for Q3 2025, which was up 8142.14% from -$9000.0 recorded in Q2 2025.
  • Balchem's 5-year Deferred Taxes high stood at $1.8 million for Q2 2022, and its period low was -$9.9 million during Q4 2022.
  • Over the past 5 years, Balchem's median Deferred Taxes value was -$370000.0 (recorded in 2023), while the average stood at -$1.9 million.
  • As far as peak fluctuations go, Balchem's Deferred Taxes crashed by 68904.11% in 2021, and later skyrocketed by 319259.26% in 2022.
  • Over the past 5 years, Balchem's Deferred Taxes (Quarter) stood at -$5.1 million in 2021, then tumbled by 92.2% to -$9.9 million in 2022, then rose by 15.02% to -$8.4 million in 2023, then surged by 42.08% to -$4.9 million in 2024, then skyrocketed by 96.93% to -$149000.0 in 2025.
  • Its Deferred Taxes was -$149000.0 in Q3 2025, compared to -$9000.0 in Q2 2025 and -$115000.0 in Q1 2025.