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

Dragonfly Energy Holdings (DFLI) has reported Long-Term Deferred Tax for 5 consecutive years, with $37.8 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 28.2% year-over-year to $37.8 million; the TTM figure through Dec 2025 stood at $37.8 million (up 28.2% YoY), while the FY2025 annual figure was $37.8 million, up 28.2% from the prior year.
• Long-Term Deferred Tax rose 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.
• Historically, Long-Term Deferred Tax has averaged $15.6 million across 5 years, with a median of $13.5 million in 2022.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax jumped 1716.78% — and 2025, when it gained 28.2%.
• Dragonfly Energy Holdings' Long-Term Deferred Tax 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 rose by 28.2% to $37.8 million in 2025.
• Business Quant data shows DFLI's Long-Term Deferred Tax at $37.8 million in Q4 2025, $29.4 million in Q4 2024, and $19.6 million in Q4 2023.