Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - PreferredDividends Paid - PreferredExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Boxlight (BOXL) Deferred Taxes (2023 - 2026)

Boxlight's quarterly Deferred Taxes came in at $6000.0 in Q1 2026, up 160.0% year-on-year from $2307.7 in Q1 2025, and up 100.26% quarter-over-quarter from -$2.3 million in Q4 2025.

Boxlight has reported Deferred Taxes for 4 years, with the latest figure at $6000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 160.0% year-over-year to $6000.0; the trailing twelve-month figure through Mar 2026 stood at -$2.4 million (up 24.02% YoY), and the FY2025 full-year result was -$2.4 million, up 30.51% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $6000.0, up from -$2.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.0 million in Q2 2023, with the low at -$3.1 million in Q4 2024.
  • Average Deferred Taxes over 4 years is -$510750.0, with a median of -$15500.0 recorded in 2025.
  • Year-over-year, Deferred Taxes plunged 2000.0% in 2025 and soared 160.0% in 2026.
  • Tracing BOXL's Deferred Taxes over 4 years: stood at -$1.3 million in 2023, then tumbled by 146.49% to -$3.1 million in 2024, then rose by 24.01% to -$2.3 million in 2025, then soared by 100.26% to $6000.0 in 2026.
  • The last three Deferred Taxes figures came in at $6000.0 (Q1 2026), -$2.3 million (Q4 2025), and $7000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Apple 4,505.01 Bn 4,436.50 Bn 54.78 Bn -
2 Sonos 1.95 Bn 1.70 Bn 124.65 Mn 24,000.00
3 Zepp Health 1.91 Bn 1.80 Bn 34.42 Mn -
4 Vuzix 331.33 Mn 310.18 Mn 375,000.00 -
5 Turtle Beach 256.59 Mn 244.27 Mn 11.29 Mn -90,000.00
6 Axil Brands 44.33 Mn 38.81 Mn 5.04 Mn 172,334.00
7 Koss 39.85 Mn 21.00 Mn 1.00 Mn -
8 Foxx Development Holdings 34.37 Mn 31.18 Mn -1.45 Mn -
9 GoPro 12.18 Mn -28.54 Mn 4.31 Mn 573,000.00
10 Boxlight 70,484.56 -6.83 Mn 6.94 Mn 6,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 6,000.00
Dec 31, 2025 -2.35 Mn
Sep 30, 2025 7,000.00
Dec 31, 2024 -3.09 Mn
Jun 30, 2024 -1,000.00
Mar 31, 2024 -323,000.00
Dec 31, 2023 -1.25 Mn
Sep 30, 2023 1,000.00
Jun 30, 2023 1.03 Mn
Mar 31, 2023 -121,000.00