BK Technologies (BKTI) Deferred Taxes (2010 - 2025)
BK Technologies' (BKTI) quarterly Deferred Taxes came in at $1.2 million in Q4 2025, up 145.25% year-on-year from $492972.4 in Q4 2024, and up 46.9% quarter-over-quarter from $823000.0 in Q3 2025.
BK Technologies (BKTI) Deferred Taxes (2010 - 2025) Analysis & Trends
BK Technologies has disclosed Deferred Taxes across 14 years of filings, most recently posting $1.2 million for Q4 2025.
- Deferred Taxes for Q4 2025 came in at $1.2 million, up 145.25% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.4 million (up 151.53% YoY), and the FY2025 annual result was $1.4 million, up 151.53% from the prior year.
- Deferred Taxes came in at $1.2 million for Q4 2025 at BK Technologies, up from $823000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q4 2025 to a low of -$2.7 million in Q4 2024.
- The 4-year median for Deferred Taxes is $8000.0 (2022), against an average of -$101000.0.
- Peak annual rise in Deferred Taxes reached 571.43% in 2021, while the deepest fall reached 289.69% in 2021.
- BK Technologies' Deferred Taxes stood at $368000.0 in 2021, then slumped by 97.83% to $8000.0 in 2022, then plunged by 33500.0% to -$2.7 million in 2024, then surged by 145.25% to $1.2 million in 2025.
- The last three Deferred Taxes figures came in at $1.2 million (Q4 2025), $823000.0 (Q3 2025), and $889000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | -7.04 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | - |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | -151.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | - |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | - |
| 10 | BK Technologies | 293.76 Mn | 270.97 Mn | 10.85 Mn | 1.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.21 Mn |
| Sep 30, 2025 | 823,000.00 |
| Jun 30, 2025 | 889,000.00 |
| Mar 31, 2025 | -1.54 Mn |
| Dec 31, 2024 | -2.67 Mn |
| Jun 30, 2022 | 8,000.00 |
| Mar 31, 2022 | -8,000.00 |
| Dec 31, 2021 | 368,000.00 |
| Sep 30, 2021 | -368,000.00 |
| Jun 30, 2021 | 188,000.00 |
| Mar 31, 2021 | -4,000.00 |
| Dec 31, 2020 | -149,000.00 |
| Sep 30, 2020 | 194,000.00 |
| Jun 30, 2020 | 28,000.00 |
| Dec 31, 2019 | -571,000.00 |
| Sep 30, 2019 | -252,000.00 |
| Jun 30, 2019 | 191,000.00 |
| Mar 31, 2019 | -355,000.00 |
| Dec 31, 2018 | -472,000.00 |
| Sep 30, 2018 | 17,000.00 |