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
DateValue
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