Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cts (CTS) Deferred Taxes (2016 - 2025)

Cts (CTS) has disclosed Deferred Taxes for 11 consecutive years, with -$1.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 7.33% year-over-year to -$1.1 million, compared with a TTM value of -$412000.0 through Dec 2025, up 85.24%, and an annual FY2025 reading of -$412000.0, up 85.24% over the prior year.
  • Deferred Taxes was -$1.1 million for Q4 2025 at Cts, down from $755000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.2 million in Q4 2021 and bottomed at -$29.3 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$1.9 million, with a median of -$519000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 18081.37% in 2021, then soared 1796.83% in 2022.
  • Year by year, Deferred Taxes stood at $3.2 million in 2021, then crashed by 105.34% to -$169000.0 in 2022, then crashed by 1502.37% to -$2.7 million in 2023, then surged by 62.74% to -$1.0 million in 2024, then fell by 7.33% to -$1.1 million in 2025.
  • Business Quant data shows Deferred Taxes for CTS at -$1.1 million in Q4 2025, $755000.0 in Q3 2025, and $407000.0 in Q2 2025.