BK Technologies (BKTI) Deferred Taxes (2010 - 2025)
BK Technologies (BKTI) reported Deferred Taxes of $1.4 million for Q4 2025, up 152.02% on a YoY basis from $551541.4 in Q4 2024, and up 68.89% sequentially from $823000.0 in Q3 2025.
BK Technologies (BKTI) Deferred Taxes (2010 - 2025) Analysis & Trends
BK Technologies (BKTI) has 14 years of Deferred Taxes data on file, last reported at $1.4 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 152.02% year-over-year to $1.4 million; the trailing twelve-month figure through Dec 2025 stood at $1.6 million (up 158.31% YoY), and the FY2025 full-year result was $1.6 million, up 158.31% from the prior year.
- Deferred Taxes climbed to $1.4 million in Q4 2025, from $823000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.4 million in Q4 2025 to a low of -$2.7 million in Q4 2024.
- A 4-year average of -$84545.5 and a median of $8000.0 in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1414.29% in 2021, while the deepest fall reached 604.11% in 2021.
- Tracing BKTI's Deferred Taxes over 4 years: stood at $368000.0 in 2021, then tumbled by 97.83% to $8000.0 in 2022, then sank by 33500.0% to -$2.7 million in 2024, then surged by 152.02% to $1.4 million in 2025.
- Business Quant data shows BKTI's Deferred Taxes at $1.4 million in Q4 2025, $823000.0 in Q3 2025, and $889000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn | - |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn | - |
| 10 | BK Technologies | 296.18 Mn | 273.40 Mn | 10.85 Mn | 1.39 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.39 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 | -28,000.00 |
| Sep 30, 2020 | 73,000.00 |
| Jun 30, 2020 | 28,000.00 |
| Dec 31, 2019 | -462,000.00 |
| Sep 30, 2019 | -252,000.00 |
| Jun 30, 2019 | 191,000.00 |
| Mar 31, 2019 | -355,000.00 |
| Dec 31, 2018 | -373,000.00 |
| Sep 30, 2018 | 17,000.00 |