Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Comstock Holding Companies (CHCI) Deferred Taxes (2016 - 2025)

Comstock Holding Companies (CHCI) has 8 years of Deferred Taxes data on record, last reported at -$450000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 20.77% year-over-year to -$450000.0; the TTM value through Sep 2025 reached $3.6 million, up 466.8%, while the annual FY2024 figure was $3.8 million, 915.96% up from the prior year.
  • Deferred Taxes reached -$450000.0 in Q3 2025 per CHCI's latest filing, up from -$639000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $22.6 million in Q4 2021 and bottomed at -$11.3 million in Q2 2021.
  • Average Deferred Taxes over 5 years is $739333.3, with a median of -$183000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 837.78% in 2023, then soared 2912.12% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $22.6 million in 2021, then plummeted by 100.42% to -$94000.0 in 2022, then surged by 275.53% to $165000.0 in 2023, then skyrocketed by 2912.12% to $5.0 million in 2024, then tumbled by 109.05% to -$450000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$450000.0 in Q3 2025, -$639000.0 in Q2 2025, and -$323000.0 in Q1 2025.