Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Drilling Tools International (DTI) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Drilling Tools International (DTI) over the last 4 years, with Q3 2025 value amounting to $873000.0.

  • Drilling Tools International's Deferred Taxes rose 19689.23% to $873000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$670000.0, marking a year-over-year increase of 4490.13%. This contributed to the annual value of -$1.1 million for FY2024, which is 12817.56% down from last year.
  • According to the latest figures from Q3 2025, Drilling Tools International's Deferred Taxes is $873000.0, which was up 19689.23% from -$1.0 million recorded in Q2 2025.
  • In the past 5 years, Drilling Tools International's Deferred Taxes ranged from a high of $1.7 million in Q3 2023 and a low of -$1.0 million during Q3 2022
  • Over the past 4 years, Drilling Tools International's median Deferred Taxes value was $223000.0 (recorded in 2024), while the average stood at $92153.8.
  • As far as peak fluctuations go, Drilling Tools International's Deferred Taxes skyrocketed by 26663.46% in 2023, and later crashed by 38195.49% in 2025.
  • Over the past 4 years, Drilling Tools International's Deferred Taxes (Quarter) stood at $383000.0 in 2022, then tumbled by 77.81% to $85000.0 in 2023, then skyrocketed by 162.35% to $223000.0 in 2024, then skyrocketed by 291.48% to $873000.0 in 2025.
  • Its last three reported values are $873000.0 in Q3 2025, -$1.0 million for Q2 2025, and -$750000.0 during Q1 2025.