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| Date | Value |
|---|---|
| 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 |