Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPreferred SharesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal Liabilities
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

CFN Enterprises (CNFN) Long-Term Deferred Tax (2020 - 2024)

CFN Enterprises (CNFN) has 3 years of Long-Term Deferred Tax data on record, last reported at $10.5 million in Q4 2024.

  • On a quarterly basis, Long-Term Deferred Tax fell 23.1% to $10.5 million in Q4 2024 year-over-year; TTM through Dec 2024 was $10.5 million, a 23.1% decrease, with the full-year FY2024 number at $10.5 million, down 23.1% from a year prior.
  • Long-Term Deferred Tax reached $10.5 million in Q4 2024 per CNFN's latest filing, down from $13.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CNFN hit a ceiling of $13.7 million in Q4 2023 and a floor of $4.3 million in Q4 2020.
  • A 3-year average of $9.5 million and a median of $10.5 million in 2024 define the central range for Long-Term Deferred Tax.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 23.1% in 2024 and fell as far as 23.1% in 2024.
  • Tracing CNFN's Long-Term Deferred Tax over 3 years: stood at $4.3 million in 2020, then skyrocketed by 220.87% to $13.7 million in 2023, then dropped by 23.1% to $10.5 million in 2024.
  • Business Quant data shows Long-Term Deferred Tax for CNFN at $10.5 million in Q4 2024, $13.7 million in Q4 2023, and $4.3 million in Q4 2020.