Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Crown Crafts (CRWS) Deferred Taxes (2016 - 2025)

Crown Crafts (CRWS) has disclosed Deferred Taxes for 16 consecutive years, with $833000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 517.04% year-over-year to $833000.0, compared with a TTM value of -$2.9 million through Dec 2025, down 514.01%, and an annual FY2025 reading of -$4.2 million, down 287.45% over the prior year.
  • Deferred Taxes was $833000.0 for Q4 2025 at Crown Crafts, up from $234000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.4 million in Q2 2022 and bottomed at -$3.7 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$177300.0, with a median of -$108000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 517.04% in 2025, while the deepest fall reached 26857.14% in 2025.
  • Year by year, Deferred Taxes stood at $43000.0 in 2021, then tumbled by 127.91% to -$12000.0 in 2022, then plummeted by 4800.0% to -$588000.0 in 2023, then skyrocketed by 122.96% to $135000.0 in 2024, then surged by 517.04% to $833000.0 in 2025.
  • Business Quant data shows Deferred Taxes for CRWS at $833000.0 in Q4 2025, $234000.0 in Q3 2025, and -$213000.0 in Q2 2025.