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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Amcon Distributing (DIT) has disclosed Deferred Taxes for 16 consecutive years, with -$256654.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 468.88% to -$256654.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$603377.0, a 29.8% increase, with the full-year FY2025 number at -$277146.0, up 39.99% from a year prior.
  • Deferred Taxes was -$256654.0 for Q4 2025 at Amcon Distributing, down from $772552.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q3 2023 to a low of -$641249.0 in Q1 2025.
  • A 5-year average of $101223.2 and a median of -$111597.5 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 784.2% in 2021, then tumbled 3181.76% in 2022.
  • Amcon Distributing's Deferred Taxes stood at $1.2 million in 2021, then dropped by 2.37% to $1.1 million in 2022, then crashed by 59.23% to $467203.0 in 2023, then crashed by 85.11% to $69577.0 in 2024, then tumbled by 468.88% to -$256654.0 in 2025.
  • Per Business Quant, the three most recent readings for DIT's Deferred Taxes are -$256654.0 (Q4 2025), $772552.0 (Q3 2025), and -$478026.0 (Q2 2025).