Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and Equipment
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Chs (CHSCM) Deferred Taxes (2016 - 2025)

Chs' Deferred Taxes history spans 16 years, with the latest figure at -$11.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 65.96% year-over-year to -$11.4 million; the TTM value through Nov 2025 reached $60.8 million, down 58.13%, while the annual FY2025 figure was $38.7 million, 64.73% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$11.4 million at Chs, down from $61.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $212.6 million in Q3 2024 and bottomed at -$68.6 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$6.5 million (2021), against an average of $5.8 million.
  • The largest annual shift saw Deferred Taxes skyrocketed 2385.53% in 2021 before it plummeted 3860.01% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $11.9 million in 2021, then crashed by 114.62% to -$1.7 million in 2022, then tumbled by 3860.01% to -$68.6 million in 2023, then soared by 51.37% to -$33.4 million in 2024, then soared by 65.96% to -$11.4 million in 2025.
  • Per Business Quant, the three most recent readings for CHSCM's Deferred Taxes are -$11.4 million (Q4 2025), $61.4 million (Q3 2025), and -$11.6 million (Q2 2025).