Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Saul Centers (BFS) Deferred Taxes (2016 - 2025)

Saul Centers (BFS) has 16 years of Deferred Taxes data on record, last reported at $573000.0 in 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 reached $573000.0 in Q4 2025 per BFS's latest filing, up from -$5.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.9 million in Q4 2024 and bottomed at -$8.5 million in Q3 2024.
  • Average Deferred Taxes over 5 years is $22650.0, with a median of $800500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 3500.0% in 2022, then tumbled 642.59% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $1.0 million in 2021, then surged by 164.4% to $2.7 million in 2022, then crashed by 91.57% to $229000.0 in 2023, then soared by 2457.21% to $5.9 million in 2024, then tumbled by 90.22% to $573000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $573000.0 in Q4 2025, -$5.7 million in Q3 2025, and $2.4 million in Q2 2025.