Smartbird (BIRD) Deferred Taxes (2023 - 2025)
Smartbird (BIRD) posted quarterly Deferred Taxes of $65000.0 for Q4 2025, down 87.48% year-over-year from $519000.0 in Q4 2024, and down 87.48% quarter-over-quarter from $519000.0 in Q4 2024.
Smartbird (BIRD) Deferred Taxes (2023 - 2025) Analysis & Trends
Smartbird (BIRD) has reported Deferred Taxes for 3 consecutive years, with $65000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 87.48% year-over-year to $65000.0; the TTM figure through Dec 2025 stood at $584000.0 (up 1197.78% YoY), while the FY2025 annual figure was $65000.0, down 92.87% from the prior year.
- Deferred Taxes eased to $65000.0 in Q4 2025 per BIRD's latest filing, from $519000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $519000.0 in Q4 2024 and bottomed at -$474000.0 in Q4 2023.
- Historically, Deferred Taxes has averaged $36666.7 across 3 years, with a median of $65000.0 in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 209.49% — and 2025, when it sank 87.48%.
- Smartbird's Deferred Taxes stood at -$474000.0 in 2023, then jumped by 209.49% to $519000.0 in 2024, then tumbled by 87.48% to $65000.0 in 2025.
- Business Quant data shows BIRD's Deferred Taxes at $65000.0 in Q4 2025, $519000.0 in Q4 2024, and -$474000.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tjx Companies | 155.94 Bn | 150.36 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 77.17 Bn | 73.04 Bn | 1.78 Bn | 34.07 Mn |
| 3 | Burlington Stores | 20.63 Bn | 19.89 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 13.86 Bn | 12.34 Bn | 1.34 Bn | - |
| 5 | Gap | 7.37 Bn | 4.81 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 7.00 Bn | 6.79 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 6.54 Bn | 6.13 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 5.01 Bn | 4.87 Bn | - | - |
| 9 | Abercrombie & Fitch | 4.87 Bn | 4.25 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Smartbird | 20.58 Mn | 6.18 Mn | 6.21 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 65,000.00 |
| Dec 31, 2024 | 519,000.00 |
| Dec 31, 2023 | -474,000.00 |