Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Torrid Holdings (CURV) Deferred Taxes (2020 - 2025)

Torrid Holdings (CURV) has 5 years of Deferred Taxes data on record, last reported at $1000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to $1000.0; the TTM value through Nov 2025 reached -$6.1 million, down 480.88%, while the annual FY2025 figure was -$7.9 million, 40.02% down from the prior year.
  • Deferred Taxes reached $1000.0 in Q4 2025 per CURV's latest filing, up from -$7.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.9 million in Q1 2023 and bottomed at -$7.9 million in Q1 2025.
  • Average Deferred Taxes over 4 years is -$1.5 million, with a median of -$136500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 400.0% in 2021, then surged 795.15% in 2023.
  • A 4-year view of Deferred Taxes shows it stood at -$5000.0 in 2021, then tumbled by 5260.0% to -$268000.0 in 2022, then soared by 795.15% to $1.9 million in 2023, then crashed by 99.95% to $1000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1000.0 in Q4 2025, -$7.9 million in Q1 2025, and $1.9 million in Q1 2023.