Cyngn (CYN) Long-Term Deferred Tax (2020 - 2025)

Cyngn has disclosed Long-Term Deferred Tax across 6 years of filings, most recently posting $41.8 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 15.59% year-over-year to $41.8 million; the TTM figure through Dec 2025 stood at $41.8 million (up 15.59% YoY), while the FY2025 annual figure was $41.8 million, up 15.59% from the prior year.
• Long-Term Deferred Tax came in at $41.8 million for Q4 2025 at Cyngn, up from $36.2 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $44.9 million in Q4 2023 to a low of $28.2 million in Q4 2021.
• Average Long-Term Deferred Tax over 5 years is $38.1 million, with a median of $39.2 million recorded in 2022.
• Year-over-year, Long-Term Deferred Tax soared 38.85% in 2022 and decreased 19.33% in 2024.
• Over 5 years, Long-Term Deferred Tax stood at $28.2 million in 2021, then soared by 38.85% to $39.2 million in 2022, then increased by 14.41% to $44.9 million in 2023, then fell by 19.33% to $36.2 million in 2024, then gained by 15.59% to $41.8 million in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $41.8 million in Q4 2025, $36.2 million in Q4 2024, and $44.9 million in Q4 2023.