Boston Omaha (BOC) Deferred Taxes (2017 - 2025)

Boston Omaha's (BOC) quarterly Deferred Taxes came in at -$809441.0 in Q3 2025, down 50.94% year-on-year from -$1.6 million in Q3 2024, and down 9.34% quarter-over-quarter from -$740265.0 in Q2 2025.

Boston Omaha (BOC) Deferred Taxes (2017 - 2025) Analysis & Trends

Boston Omaha's Deferred Taxes history runs 6 years deep, the most recent figure standing at -$809441.0 for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 50.94% year-over-year to -$809441.0 in Q3 2025; TTM through Sep 2025 was -$549040.0, a 83.16% increase from a year earlier, with the FY2024 full-year figure at -$290427.0, up 90.56% from the prior year.
  • Deferred Taxes slipped to -$809441.0 in Q3 2025 per BOC's latest filing, from -$740265.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $20.5 million in Q1 2021 and bottomed at -$8.0 million in Q3 2021.
  • The 5-year median for Deferred Taxes is -$580303.0 (2022), against an average of $513944.5.
  • Across the five-year window, Deferred Taxes jumped 166.93% in 2024 and sank 12419.28% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $3.7 million in 2021, then tumbled by 220.7% to -$4.5 million in 2022, then surged by 60.12% to -$1.8 million in 2023, then soared by 166.93% to $1.2 million in 2024, then sank by 167.96% to -$809441.0 in 2025.
  • Per Business Quant, the three latest BOC Deferred Taxes figures stand at -$809441.0 (Q3 2025), -$740265.0 (Q2 2025), and -$190376.0 (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 3M 92.03 Bn 88.70 Bn 2.68 Bn 45.00 Mn
2 Honeywell International 77.23 Bn 68.03 Bn 3.65 Bn 1.08 Bn
3 Valmont Industries 9.53 Bn 9.37 Bn 316.88 Mn 15.67 Mn
4 Brookfield Business 6.59 Bn -9.99 Bn 1.31 Bn -38.00 Mn
5 Seaboard 4.48 Bn 3.32 Bn 217.00 Mn 3.00 Mn
6 Otter Tail 3.85 Bn 3.44 Bn 239.49 Mn 977,000.00
7 Deluxe 1.21 Bn 1.18 Bn 279.40 Mn 17.60 Mn
8 Tetra Technologies 1.06 Bn 1.02 Bn 38.23 Mn 1.10 Mn
9 Matthews International 890.77 Mn 854.68 Mn 101.98 Mn -
10 Boston Omaha 452.67 Mn 395.86 Mn 19.01 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2025 -809,441.00
Jun 30, 2025 -740,265.00
Mar 31, 2025 -190,376.00
Dec 31, 2024 1.19 Mn
Sep 30, 2024 -536,260.00
Jun 30, 2024 -5,913.00
Mar 31, 2024 -939,296.00
Dec 31, 2023 -1.78 Mn
Sep 30, 2023 -665,991.00
Jun 30, 2023 1.03 Mn
Mar 31, 2023 -1.67 Mn
Dec 31, 2022 -4.46 Mn
Sep 30, 2022 -580,303.00
Jun 30, 2022 -4.46 Mn
Mar 31, 2022 6.68 Mn
Dec 31, 2021 3.70 Mn
Sep 30, 2021 -7.97 Mn
Jun 30, 2021 1.45 Mn
Mar 31, 2021 20.52 Mn
Dec 31, 2017 -48,000.00