Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Americas Carmart (CRMT) Deferred Taxes (2016 - 2026)

Americas Carmart (CRMT) has disclosed Deferred Taxes for 16 consecutive years, with $608000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 164.48% to $608000.0 in Q3 2025 year-over-year; TTM through Oct 2025 was -$4.6 million, a 64.25% increase, with the full-year FY2025 number at -$10.7 million, up 50.43% from a year prior.
  • Deferred Taxes was $608000.0 for Q3 2025 at Americas Carmart, up from -$2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q2 2021 to a low of -$11.0 million in Q4 2023.
  • A 5-year average of -$694235.3 and a median of $608000.0 in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 762.37% in 2021, then crashed 666.91% in 2023.
  • Americas Carmart's Deferred Taxes stood at $2.4 million in 2021, then dropped by 19.12% to $1.9 million in 2022, then plummeted by 666.91% to -$11.0 million in 2023, then soared by 58.74% to -$4.6 million in 2024, then soared by 113.36% to $608000.0 in 2025.
  • Per Business Quant, the three most recent readings for CRMT's Deferred Taxes are $608000.0 (Q3 2025), -$2.3 million (Q2 2025), and -$2.9 million (Q1 2025).