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

Comstock Holding Companies has reported Deferred Taxes over the past 8 years, most recently at $5.6 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $5.6 million for Q4 2025, up 12.39% from a year ago — trailing twelve months through Dec 2025 was $4.2 million (up 8.84% YoY), and the annual figure for FY2025 was $4.2 million, up 8.84%.
  • Deferred Taxes for Q4 2025 was $5.6 million at Comstock Holding Companies, up from -$450000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CHCI hit a ceiling of $22.6 million in Q4 2021 and a floor of -$11.3 million in Q2 2021.
  • Median Deferred Taxes over the past 5 years was -$156000.0 (2023), compared with a mean of $994421.1.
  • Biggest five-year swings in Deferred Taxes: tumbled 837.78% in 2023 and later surged 2912.12% in 2024.
  • Comstock Holding Companies' Deferred Taxes stood at $22.6 million in 2021, then tumbled by 100.42% to -$94000.0 in 2022, then soared by 275.53% to $165000.0 in 2023, then surged by 2912.12% to $5.0 million in 2024, then rose by 12.39% to $5.6 million in 2025.
  • The last three reported values for Deferred Taxes were $5.6 million (Q4 2025), -$450000.0 (Q3 2025), and -$639000.0 (Q2 2025) per Business Quant data.