Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Saul Centers (BFS) Deferred Taxes (2016 - 2026)

Saul Centers has reported Deferred Taxes over the past 16 years, most recently at $573000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 90.22% year-over-year to $573000.0; the TTM value through Dec 2025 reached $193000.0, up 167.72%, while the annual FY2025 figure was $193000.0, 167.72% up from the prior year.
  • Deferred Taxes for Q4 2025 was $573000.0 at Saul Centers, up from -$5.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $5.9 million in Q4 2024 and troughed at -$8.5 million in Q3 2024.
  • A 5-year average of $22650.0 and a median of $800500.0 in 2021 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 3500.0% in 2022 and later tumbled 642.59% in 2024.
  • Year by year, Deferred Taxes stood at $1.0 million in 2021, then skyrocketed by 164.4% to $2.7 million in 2022, then tumbled by 91.57% to $229000.0 in 2023, then surged by 2457.21% to $5.9 million in 2024, then plummeted by 90.22% to $573000.0 in 2025.
  • Business Quant data shows Deferred Taxes for BFS at $573000.0 in Q4 2025, -$5.7 million in Q3 2025, and $2.4 million in Q2 2025.