Dragonfly Energy Holdings (DFLI) Long-Term Deferred Tax (2021 - 2025)

Dragonfly Energy Holdings (DFLI) has 5 years of Long-Term Deferred Tax data on file, last reported at $37.8 million in Q4 2025.

• Quarterly Long-Term Deferred Tax rose 28.2% year-over-year to $37.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $37.8 million (up 28.2% YoY) and the FY2025 annual result came in at $37.8 million, up 28.2% from the prior year.
• Long-Term Deferred Tax climbed to $37.8 million in Q4 2025 per DFLI's latest filing, from $29.4 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $37.8 million in Q4 2025 and bottomed at -$453000.0 in Q4 2021.
• The 5-year median for Long-Term Deferred Tax is $19.6 million (2023), against an average of $18.7 million.
• The widest annual swing landed in 2022, when Long-Term Deferred Tax surged 1716.78%; it then increased 28.2% in 2025.
• Tracing DFLI's Long-Term Deferred Tax over 5 years: stood at -$453000.0 in 2021, then surged by 1716.78% to $7.3 million in 2022, then jumped by 167.85% to $19.6 million in 2023, then soared by 50.12% to $29.4 million in 2024, then climbed by 28.2% to $37.8 million in 2025.
• Per Business Quant, the three latest DFLI Long-Term Deferred Tax figures stand at $37.8 million (Q4 2025), $29.4 million (Q4 2024), and $19.6 million (Q4 2023).

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