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.

• On a quarterly basis, Long-Term Deferred Tax rose 28.2% year-over-year to $37.8 million in Q4 2025; TTM through Dec 2025 was $37.8 million, a 28.2% increase from a year earlier, with the FY2025 full-year figure at $37.8 million, up 28.2% from the prior year.
• Long-Term Deferred Tax for Q4 2025 stood at $37.8 million, up from $29.4 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for DFLI reached as high as $37.8 million in Q4 2025 and fell as low as -$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.
• Across the five-year window, Long-Term Deferred Tax surged 1716.78% in 2022 and increased 28.2% in 2025, its largest moves.
• Year by year, Long-Term Deferred Tax 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 advanced by 28.2% to $37.8 million in 2025.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $37.8 million in Q4 2025, $29.4 million in Q4 2024, and $19.6 million in Q4 2023.