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Cadre Holdings (CDRE) Deferred Taxes (2020 - 2025)

Cadre Holdings' Deferred Taxes history spans 6 years, with the latest figure at -$4.4 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 54.4% year-over-year to -$4.4 million; the TTM value through Sep 2025 reached $5.4 million, up 141.05%, while the annual FY2024 figure was -$2.1 million, 882.86% down from the prior year.
  • Deferred Taxes reached -$4.4 million in Q3 2025 per CDRE's latest filing, down from -$267000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.6 million in Q4 2024 to a low of -$9.7 million in Q3 2024.
  • Average Deferred Taxes over 5 years is -$144842.1, with a median of $533000.0 recorded in 2025.
  • The largest YoY upside for Deferred Taxes was 744.81% in 2024 against a maximum downside of 1947.93% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $3.2 million in 2021, then tumbled by 48.5% to $1.7 million in 2022, then crashed by 191.55% to -$1.5 million in 2023, then soared by 726.26% to $9.6 million in 2024, then crashed by 146.31% to -$4.4 million in 2025.
  • Per Business Quant, the three most recent readings for CDRE's Deferred Taxes are -$4.4 million (Q3 2025), -$267000.0 (Q2 2025), and $533000.0 (Q1 2025).