Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Brilliant Earth (BRLT) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Brilliant Earth (BRLT) over the last 4 years, with Q3 2025 value amounting to $44000.0.

  • Brilliant Earth's Deferred Taxes fell 7914.69% to $44000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$38000.0, marking a year-over-year increase of 9010.42%. This contributed to the annual value of $128000.0 for FY2024, which is 12622.95% up from last year.
  • Per Brilliant Earth's latest filing, its Deferred Taxes stood at $44000.0 for Q3 2025, which was down 7914.69% from $143000.0 recorded in Q2 2025.
  • Brilliant Earth's Deferred Taxes' 5-year high stood at $211000.0 during Q3 2024, with a 5-year trough of -$606000.0 in Q4 2023.
  • Moreover, its 4-year median value for Deferred Taxes was $11500.0 (2023), whereas its average is -$39333.3.
  • As far as peak fluctuations go, Brilliant Earth's Deferred Taxes soared by 62142.86% in 2024, and later plummeted by 27945.21% in 2025.
  • Quarter analysis of 4 years shows Brilliant Earth's Deferred Taxes stood at -$168000.0 in 2022, then plummeted by 260.71% to -$606000.0 in 2023, then skyrocketed by 84.49% to -$94000.0 in 2024, then skyrocketed by 146.81% to $44000.0 in 2025.
  • Its last three reported values are $44000.0 in Q3 2025, $143000.0 for Q2 2025, and -$131000.0 during Q1 2025.