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
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