Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital 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 Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Armlogi Holding (BTOC) Deferred Taxes (2023 - 2025)

Armlogi Holding (BTOC) has disclosed Deferred Taxes for 3 consecutive years, with -$29486.0 as the latest value for Q1 2025.

  • Quarterly Deferred Taxes fell 139.18% to -$29486.0 in Q1 2025 from the year-ago period, while the trailing twelve-month figure was -$1.5 million through Jun 2025, down 284.55% year-over-year, with the annual reading at -$1.5 million for FY2025, 291.74% down from the prior year.
  • Deferred Taxes hit -$29486.0 in Q1 2025 for 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.
  • Historically, Deferred Taxes has averaged -$97126.5 across 3 years, with a median of $18194.0 in 2024.
  • Biggest YoY gain for Deferred Taxes was 166.22% in 2024; the steepest drop was 410.03% in 2024.
  • Year by year, Deferred Taxes stood at $217184.0 in 2023, then plummeted by 134.94% to -$75882.0 in 2024, then soared by 61.14% to -$29486.0 in 2025.
  • Business Quant data shows Deferred Taxes for BTOC at -$29486.0 in Q1 2025, -$75882.0 in Q4 2024, and -$1.4 million in Q3 2024.