Armlogi Holding (BTOC) Deferred Taxes (2023 - 2025)
Armlogi Holding's (BTOC) quarterly Deferred Taxes came in at -$29486.0 in Q1 2025, down 139.18% year-over-year from $75252.0 in Q1 2024, and up 61.14% quarter-over-quarter from -$75882.0 in Q4 2024.
Analysis
Armlogi Holding (BTOC) Deferred Taxes (2023 - 2025) Analysis & Trends
Armlogi Holding has disclosed Deferred Taxes across 3 years of filings, most recently posting -$29486.0 for Q1 2025.
- In Q1 2025, Deferred Taxes fell 139.18% year-over-year to -$29486.0; the TTM figure through Jun 2025 stood at -$1.5 million (down 284.55% YoY), while the FY2025 annual figure was -$1.5 million, down 291.74% from the prior year.
- Deferred Taxes came in at -$29486.0 for Q1 2025 at Armlogi Holding, up from -$75882.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $443023.0 in Q3 2023 to a low of -$1.4 million in Q3 2024.
- Average Deferred Taxes over 3 years is -$97126.5, with a median of $18194.0 recorded in 2024.
- The largest YoY upside for Deferred Taxes was 166.22% in 2024 against a maximum downside of 410.03% in 2024.
- Over 3 years, Deferred Taxes stood at $217184.0 in 2023, then tumbled by 134.94% to -$75882.0 in 2024, then jumped by 61.14% to -$29486.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$29486.0 in Q1 2025, -$75882.0 in Q4 2024, and -$1.4 million in Q3 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Copart | 31.22 Bn | 27.88 Bn | 732.88 Mn | 2.27 Mn |
| 2 | Expeditors International Of Washington | 24.53 Bn | 23.50 Bn | 1.09 Bn | 794,000.00 |
| 3 | C. H. Robinson Worldwide | 17.29 Bn | 17.14 Bn | 1.11 Bn | 2.67 Mn |
| 4 | Rb Global | 15.46 Bn | 14.94 Bn | 935.50 Mn | - |
| 5 | Ryder System | 9.53 Bn | 9.53 Bn | 1.45 Bn | 9.00 Mn |
| 6 | Landstar System | 6.04 Bn | 5.69 Bn | 308.86 Mn | -7.42 Mn |
| 7 | GXO Logistics | 5.54 Bn | 4.81 Bn | 508.00 Mn | 2.00 Mn |
| 8 | Rxo | 3.41 Bn | 3.39 Bn | 302.00 Mn | - |
| 9 | Hub | 2.22 Bn | 2.13 Bn | 250.84 Mn | -10.53 Mn |
| 10 | Armlogi Holding | 14.09 Mn | 9.05 Mn | -770,266.00 | - |
Historic Data
Download Data
Historic 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 |