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.

• Long-Term Deferred Tax for Q4 2025 came in at $37.8 million, up 28.2% year-over-year; the trailing twelve-month figure through Dec 2025 was $37.8 million (up 28.2% YoY), and the FY2025 annual result was $37.8 million, up 28.2% from the prior year.
• Long-Term Deferred Tax advanced to $37.8 million in Q4 2025 per DFLI's latest filing, from $29.4 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $37.8 million in Q4 2025 and troughed at -$453000.0 in Q4 2021.
• A 5-year average of $18.7 million and a median of $19.6 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax jumped 1716.78% in 2022, then gained 28.2% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at -$453000.0 in 2021, then jumped by 1716.78% to $7.3 million in 2022, then soared by 167.85% to $19.6 million in 2023, then surged by 50.12% to $29.4 million in 2024, then increased 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.