Cemtrex (CETXP) Current Deferred Tax Assets (2023 - 2026)
Cemtrex (CETXP) reported Current Deferred Tax Assets of $379797.0 for Q1 2026, up 186.78% quarter-over-quarter from $132434.0 in Q3 2025.
Cemtrex (CETXP) Current Deferred Tax Assets (2023 - 2026) Analysis & Trends
Cemtrex has reported Current Deferred Tax Assets for 4 years, with the latest figure at $379797.0 in Q1 2026.
- For the quarter ending Q1 2026, Current Deferred Tax Assets changed N/A year-over-year to $379797.0; the trailing twelve-month figure through Mar 2026 stood at $379797.0 (changed N/A YoY), and the FY2025 full-year result was $132434.0, up 85.59% from the prior year.
- Current Deferred Tax Assets for Q1 2026 stood at $379797.0, up from $132434.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $379797.0 in Q1 2026, with the low at $25941.0 in Q3 2023.
- Historically, Current Deferred Tax Assets has averaged $129106.6 across 4 years, with a median of $71359.0 in 2024.
- Annual changes were most pronounced in 2024 — Current Deferred Tax Assets jumped 175.08% — and 2025, when it soared 85.59%.
- Cemtrex's Current Deferred Tax Assets stood at $36002.0 in 2023, then jumped by 98.21% to $71359.0 in 2024, then soared by 85.59% to $132434.0 in 2025, then jumped by 186.78% to $379797.0 in 2026.
- The last three Current Deferred Tax Assets figures came in at $379797.0 (Q1 2026), $132434.0 (Q3 2025), and $71359.0 (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | Cemtrex | - | - | 6.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 379,797.00 |
| Mar 31, 2026 | 379,797.00 |
| Sep 30, 2025 | 132,434.00 |
| Sep 30, 2025 | 132,434.00 |
| Sep 30, 2024 | 71,359.00 |
| Sep 30, 2024 | 71,359.00 |
| Dec 31, 2023 | 36,002.00 |
| Dec 31, 2023 | 36,002.00 |
| Sep 30, 2023 | 25,941.00 |
| Sep 30, 2023 | 25,941.00 |