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 - 2025)

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

  • Quarterly results put Deferred Taxes at $573000.0 for Q4 2025, down 90.22% from a year ago — trailing twelve months through Dec 2025 was $193000.0 (up 167.72% YoY), and the annual figure for FY2025 was $193000.0, up 167.72%.
  • Deferred Taxes for Q4 2025 was $573000.0 at Saul Centers, up from -$5.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for BFS hit a ceiling of $5.9 million in Q4 2024 and a floor of -$8.5 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was $800500.0 (2021), compared with a mean of $22650.0.
  • Biggest five-year swings in Deferred Taxes: surged 3500.0% in 2022 and later plummeted 642.59% in 2024.
  • Saul Centers' Deferred Taxes stood at $1.0 million in 2021, then soared by 164.4% to $2.7 million in 2022, then plummeted by 91.57% to $229000.0 in 2023, then skyrocketed by 2457.21% to $5.9 million in 2024, then crashed by 90.22% to $573000.0 in 2025.
  • The last three reported values for Deferred Taxes were $573000.0 (Q4 2025), -$5.7 million (Q3 2025), and $2.4 million (Q2 2025) per Business Quant data.