Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Drilling Tools International (DTI) Deferred Taxes (2022 - 2026)

Drilling Tools International has reported Deferred Taxes over the past 4 years, most recently at $873000.0 for Q3 2025.

For Q3 2025, Deferred Taxes rose 196.89% year-over-year to $873000.0; the TTM value through Sep 2025 reached -$370000.0, up 76.86%, while the annual FY2024 figure was -$778000.0, 122.6% down from the prior year.
Deferred Taxes for Q3 2025 was $873000.0 at Drilling Tools International, up from -$1.0 million in the prior quarter.
Over five years, Deferred Taxes peaked at $1.7 million in Q3 2023 and troughed at -$1.0 million in Q3 2022.
A 4-year average of $46846.2 and a median of -$123000.0 in 2022 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: skyrocketed 275.5% in 2024 and later tumbled 381.95% in 2025.
Year by year, Deferred Taxes stood at -$123000.0 in 2022, then tumbled by 142.28% to -$298000.0 in 2023, then skyrocketed by 275.5% to $523000.0 in 2024, then skyrocketed by 66.92% to $873000.0 in 2025.
Business Quant data shows Deferred Taxes for DTI at $873000.0 in Q3 2025, -$1.0 million in Q2 2025, and -$750000.0 in Q1 2025.