Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
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Ratios

Butler National (BUKS) Deferred Taxes (2013 - 2024)

Butler National (BUKS) reported Deferred Taxes of -$446000.0 for Q2 2024, down 2723.53% year-over-year from $17000.0 in Q2 2023, and down 2723.53% on a QoQ basis from $17000.0 in Q2 2023.

Butler National (BUKS) has 10 years of Deferred Taxes data on file, last reported at -$446000.0 in Q2 2024.

  • Quarterly Deferred Taxes fell 2723.53% year-over-year to -$446000.0 in Q2 2024, while the trailing twelve-month figure through Jul 2024 was -$446000.0 (down 2723.53% YoY) and the FY2025 annual result came in at -$157000.0, up 64.8% from the prior year.
  • Deferred Taxes fell to -$446000.0 in Q2 2024 per BUKS's latest filing, from $17000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $280000.0 in Q3 2022 and bottomed at -$446000.0 in Q2 2024.
  • The 4-year median for Deferred Taxes is -$21500.0 (2022), against an average of -$33333.3.
  • The widest annual swing landed in 2023, when Deferred Taxes surged 128.33%; it then plunged 2723.53% in 2024.
  • Tracing BUKS's Deferred Taxes over 4 years: stood at $234000.0 in 2021, then gained by 19.66% to $280000.0 in 2022, then plunged by 93.93% to $17000.0 in 2023, then sank by 2723.53% to -$446000.0 in 2024.
  • Per Business Quant, the three latest BUKS Deferred Taxes figures stand at -$446000.0 (Q2 2024), $17000.0 (Q2 2023), and $280000.0 (Q3 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn -
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 26.00 Mn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn -
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 286.00 Mn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 1.16 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 308.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn -
10 Butler National - - 18.35 Mn -

Historic Data

Download Data 🔒
DateValue
Apr 30, 2024 -446,000.00
Apr 30, 2023 17,000.00
Jul 31, 2022 280,000.00
Apr 30, 2022 -60,000.00
Oct 31, 2021 234,000.00
Apr 30, 2021 -225,000.00
Apr 30, 2018 1.01 Mn
Apr 30, 2017 -247,000.00
Jan 31, 2017 8,000.00
Oct 31, 2016 292,000.00
Jul 31, 2016 -126,000.00
Apr 30, 2016 294,000.00
Jan 31, 2016 57,000.00
Oct 31, 2015 -258,000.00
Apr 30, 2015 138,000.00
Apr 30, 2014 391,000.00
Jan 31, 2014 -167,000.00
Apr 30, 2013 -136,000.00