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

Dragonfly Energy Holdings (DFLI) has disclosed Long-Term Deferred Tax for 5 consecutive years, with $37.8 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 28.2% to $37.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $37.8 million through Dec 2025, up 28.2% year-over-year, with the annual reading at $37.8 million for FY2025, 28.2% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $37.8 million at Dragonfly Energy Holdings, up from $29.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $37.8 million in Q4 2025, with the low at -$453000.0 in Q4 2021.
  • Average Long-Term Deferred Tax over 5 years is $18.7 million, with a median of $19.6 million recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax surged 1716.78% in 2022, then increased 28.2% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at -$453000.0 in 2021, then soared by 1716.78% to $7.3 million in 2022, then surged by 167.85% to $19.6 million in 2023, then skyrocketed by 50.12% to $29.4 million in 2024, then grew by 28.2% to $37.8 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $37.8 million, $29.4 million, and $19.6 million for Q4 2025, Q4 2024, and Q4 2023 respectively.