Cemtrex (CETXP) Current Deferred Tax Assets (2023 - 2026)

Cemtrex (CETXP) posted 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 (CETXP) has reported Current Deferred Tax Assets for 4 consecutive years, with $379797.0 the latest figure, recorded in Q1 2026.

  • Current Deferred Tax Assets for Q1 2026 came in at $379797.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $379797.0 (changed N/A YoY), and the FY2025 annual result was $132434.0, up 85.59% from the prior year.
  • Current Deferred Tax Assets was $379797.0 for Q1 2026 at Cemtrex, up from $132434.0 in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $379797.0 in Q1 2026 and troughed at $25941.0 in Q3 2023.
  • Average Current Deferred Tax Assets over 4 years is $129106.6, with a median of $71359.0 recorded in 2024.
  • Year-over-year, Current Deferred Tax Assets soared 175.08% in 2024 and surged 85.59% in 2025.
  • Over 4 years, 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.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $379797.0 in Q1 2026, $132434.0 in Q3 2025, and $71359.0 in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Cemtrex - - 6.85 Mn

Historic Data

Download Data
DateValue
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