Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Americas Carmart has reported Deferred Taxes over the past 17 years, most recently at $29.3 million for Q1 2026.

  • Quarterly Deferred Taxes rose 1126.31% to $29.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $27.6 million through Jan 2026, up 353.1% year-over-year, with the annual reading at -$10.7 million for FY2025, 50.43% up from the prior year.
  • Deferred Taxes was $29.3 million for Q1 2026 at Americas Carmart, up from $608000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $29.3 million in Q1 2026 and troughed at -$11.0 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$1.6 million (2024), against an average of $515142.9.
  • Year-over-year, Deferred Taxes crashed 666.91% in 2023 and then skyrocketed 1126.31% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $1.9 million in 2022, then crashed by 666.91% to -$11.0 million in 2023, then surged by 58.74% to -$4.6 million in 2024, then surged by 113.36% to $608000.0 in 2025, then skyrocketed by 4712.5% to $29.3 million in 2026.
  • Per Business Quant, the three most recent readings for CRMT's Deferred Taxes are $29.3 million (Q1 2026), $608000.0 (Q3 2025), and -$2.3 million (Q2 2025).