Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Coda Octopus (CODA) Deferred Taxes (2016 - 2026)

Coda Octopus has reported Deferred Taxes over the past 10 years, most recently at -$7166.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$7166.0 for Q1 2026, up 73.45% from a year ago — trailing twelve months through Jan 2026 was $252295.0 (up 571.68% YoY), and the annual figure for FY2025 was $232472.0, down 7.61%.
  • Deferred Taxes for Q1 2026 was -$7166.0 at Coda Octopus, down from $285335.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CODA hit a ceiling of $285335.0 in Q4 2025 and a floor of -$99794.0 in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$8021.0 (2025), compared with a mean of $19563.0.
  • Biggest five-year swings in Deferred Taxes: crashed 269.3% in 2023 and later soared 21781.99% in 2025.
  • Coda Octopus' Deferred Taxes stood at -$99794.0 in 2022, then grew by 21.53% to -$78308.0 in 2023, then skyrocketed by 98.32% to -$1316.0 in 2024, then soared by 21781.99% to $285335.0 in 2025, then plummeted by 102.51% to -$7166.0 in 2026.
  • The last three reported values for Deferred Taxes were -$7166.0 (Q1 2026), $285335.0 (Q4 2025), and -$8021.0 (Q3 2025) per Business Quant data.