Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Amcon Distributing (DIT) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Amcon Distributing (DIT) over the last 16 years, with Q4 2025 value amounting to -$256654.0.

  • Amcon Distributing's Deferred Taxes fell 46887.76% to -$256654.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$652477.0, marking a year-over-year increase of 3068.12%. This contributed to the annual value of -$326246.0 for FY2025, which is 3998.9% up from last year.
  • Per Amcon Distributing's latest filing, its Deferred Taxes stood at -$256654.0 for Q4 2025, which was down 46887.76% from $723452.0 recorded in Q3 2025.
  • In the past 5 years, Amcon Distributing's Deferred Taxes registered a high of $1.8 million during Q3 2023, and its lowest value of -$641249.0 during Q1 2025.
  • Moreover, its 5-year median value for Deferred Taxes was -$120304.0 (2021), whereas its average is $92605.2.
  • In the last 5 years, Amcon Distributing's Deferred Taxes skyrocketed by 78419.72% in 2021 and then plummeted by 69344.97% in 2022.
  • Over the past 5 years, Amcon Distributing's Deferred Taxes (Quarter) stood at $1.2 million in 2021, then fell by 2.37% to $1.1 million in 2022, then plummeted by 59.23% to $467203.0 in 2023, then tumbled by 85.11% to $69577.0 in 2024, then tumbled by 468.88% to -$256654.0 in 2025.
  • Its last three reported values are -$256654.0 in Q4 2025, $723452.0 for Q3 2025, and -$478026.0 during Q2 2025.