Chs (CHSCM) Deferred Taxes (2010 - 2026)

Chs has disclosed Deferred Taxes across 17 years of filings, most recently posting $6.9 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $6.9 million, down 69.3% year-over-year; the trailing twelve-month figure through Feb 2026 was $45.2 million (down 72.78% YoY), and the FY2025 annual result was $38.7 million, down 64.73% from the prior year.
• Deferred Taxes came in at $6.9 million for Q1 2026 at Chs, up from -$11.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $212.6 million in Q3 2024 to a low of -$68.6 million in Q4 2023.
• The 5-year median for Deferred Taxes is -$7.6 million (2022), against an average of $5.8 million.
• Across the five-year window, Deferred Taxes tumbled 3860.01% in 2023 and jumped 1646.41% in 2025, its largest moves.
• Chs' Deferred Taxes stood at -$1.7 million in 2022, then sank by 3860.01% to -$68.6 million in 2023, then surged by 51.37% to -$33.4 million in 2024, then surged by 65.96% to -$11.4 million in 2025, then soared by 160.51% to $6.9 million in 2026.
• The last three Deferred Taxes figures came in at $6.9 million (Q1 2026), -$11.4 million (Q4 2025), and $61.4 million (Q3 2025), per Business Quant data.