Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital Changes
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Growth Metrics
Income Statement
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Ratios

Compx International (CIX) Deferred Taxes (2016 - 2025)

Compx International's Deferred Taxes history spans 16 years, with the latest figure at -$334000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 336.88% year-over-year to -$334000.0; the TTM value through Dec 2025 reached -$597000.0, down 50.0%, while the annual FY2025 figure was -$597000.0, 50.0% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$334000.0 at Compx International, down from -$72000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $302000.0 in Q2 2021 and bottomed at -$747000.0 in Q4 2021.
  • The 5-year median for Deferred Taxes is -$157500.0 (2023), against an average of -$136200.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 1015.15% in 2021 before it plummeted 524.39% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$747000.0 in 2021, then skyrocketed by 107.23% to $54000.0 in 2022, then plummeted by 403.7% to -$164000.0 in 2023, then skyrocketed by 185.98% to $141000.0 in 2024, then plummeted by 336.88% to -$334000.0 in 2025.
  • Per Business Quant, the three most recent readings for CIX's Deferred Taxes are -$334000.0 (Q4 2025), -$72000.0 (Q3 2025), and -$96000.0 (Q2 2025).