Armlogi Holding (BTOC) Deferred Taxes (2023 - 2025)
Armlogi Holding (BTOC) posted Deferred Taxes of -$29486.0 for Q1 2025, up 61.14% sequentially from -$75882.0 in Q4 2024, and down 139.18% YoY from $75252.0 in Q1 2024.
Armlogi Holding (BTOC) Deferred Taxes (2023 - 2025) Analysis & Trends
Armlogi Holding has reported Deferred Taxes for 3 years, with the latest figure at -$29486.0 in Q1 2025.
- Quarterly Deferred Taxes fell 139.18% year-over-year to -$29486.0 in Q1 2025, while the trailing twelve-month figure through Jun 2025 was -$1.5 million (down 284.55% YoY) and the FY2025 annual result came in at -$1.5 million, down 291.74% from the prior year.
- Deferred Taxes improved to -$29486.0 in Q1 2025 per BTOC's latest filing, from -$75882.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $443023.0 in Q3 2023 and troughed at -$1.4 million in Q3 2024.
- A 3-year average of -$97126.5 and a median of $18194.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 166.22% in 2024, down 410.03% in 2024.
- Over 3 years, Deferred Taxes stood at $217184.0 in 2023, then sank by 134.94% to -$75882.0 in 2024, then soared by 61.14% to -$29486.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$29486.0, -$75882.0, and -$1.4 million for Q1 2025, Q4 2024, and Q3 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn | 99.00 Mn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn | - |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - | 22.78 Mn |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn | 794,000.00 |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn | 2.67 Mn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | - |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn | -7.42 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn | 2.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn | - |
| 10 | Armlogi Holding | 12.86 Mn | 7.81 Mn | -770,266.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | -29,486.00 |
| Dec 31, 2024 | -75,882.00 |
| Sep 30, 2024 | -1.37 Mn |
| Jun 30, 2024 | 65,874.00 |
| Mar 31, 2024 | 75,252.00 |
| Dec 31, 2023 | 217,184.00 |
| Sep 30, 2023 | 443,023.00 |
| Jun 30, 2023 | -99,479.00 |