Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Biote (BTMD) Deferred Taxes (2022 - 2025)

Biote (BTMD) has 4 years of Deferred Taxes data on record, last reported at -$246000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 111.02% year-over-year to -$246000.0; the TTM value through Sep 2025 reached -$4.1 million, down 243.53%, while the annual FY2024 figure was -$2.9 million, 501.94% down from the prior year.
  • Deferred Taxes reached -$246000.0 in Q3 2025 per BTMD's latest filing, down from $777000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.2 million in Q3 2024 and bottomed at -$5.1 million in Q4 2024.
  • Average Deferred Taxes over 4 years is -$116636.4, with a median of $133000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 15700.0% in 2023, then plummeted 1669.11% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at -$146000.0 in 2022, then skyrocketed by 323.97% to $327000.0 in 2023, then tumbled by 1669.11% to -$5.1 million in 2024, then soared by 95.21% to -$246000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$246000.0 in Q3 2025, $777000.0 in Q2 2025, and $508000.0 in Q1 2025.