Smartbird (BIRD) Deferred Taxes (2023 - 2025)
Smartbird's (BIRD) quarterly Deferred Taxes came in at $65000.0 in Q4 2025, down 87.48% year-on-year from $519000.0 in Q4 2024, and down 87.48% on a QoQ basis from $519000.0 in Q4 2024.
Smartbird (BIRD) Deferred Taxes (2023 - 2025) Analysis & Trends
Smartbird (BIRD) has 3 years of Deferred Taxes data on file, last reported at $65000.0 in Q4 2025.
- On a quarterly basis, Deferred Taxes fell 87.48% year-over-year to $65000.0 in Q4 2025; TTM through Dec 2025 was $584000.0, a 1197.78% increase from a year earlier, with the FY2025 full-year figure at $65000.0, down 92.87% from the prior year.
- Deferred Taxes for Q4 2025 stood at $65000.0, down from $519000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for BIRD reached as high as $519000.0 in Q4 2024 and fell as low as -$474000.0 in Q4 2023.
- Historically, Deferred Taxes has averaged $36666.7 across 3 years, with a median of $65000.0 in 2025.
- Across the five-year window, Deferred Taxes jumped 209.49% in 2024 and tumbled 87.48% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$474000.0 in 2023, then soared by 209.49% to $519000.0 in 2024, then tumbled by 87.48% to $65000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 169.48 Bn | 163.90 Bn | 4.48 Bn | 44.00 Mn |
| 2 | Ross Stores | 74.91 Bn | 70.31 Bn | 1.80 Bn | 11.15 Mn |
| 3 | Burlington Stores | 21.30 Bn | 20.55 Bn | 1.26 Bn | 19.96 Mn |
| 4 | Lululemon Athletica | 12.32 Bn | 10.51 Bn | 2.00 Bn | - |
| 5 | Gap | 6.81 Bn | 4.25 Bn | 1.42 Bn | 19.00 Mn |
| 6 | Victoria's Secret | 6.71 Bn | 6.55 Bn | 585.00 Mn | 11.00 Mn |
| 7 | Urban Outfitters | 5.96 Bn | 5.55 Bn | 542.57 Mn | 89.73 Mn |
| 8 | Boot Barn Holdings | 4.50 Bn | 4.30 Bn | 281.24 Mn | 1.09 Mn |
| 9 | Abercrombie & Fitch | 4.04 Bn | 3.43 Bn | 682.63 Mn | 5.12 Mn |
| 10 | Smartbird | 22.37 Mn | 7.97 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 |