Enerflex (EFXT) Deferred Taxes (2022 - 2025)

Enerflex has disclosed Deferred Taxes across 4 years of filings, most recently posting $3.6 million for Q3 2025.

• Deferred Taxes for Q3 2025 came in at $3.6 million, up 265.21% year-over-year; the trailing twelve-month figure through Sep 2025 was -$656734.6 (up 90.15% YoY), and the FY2025 annual result was $7.0 million, up 130.43% from the prior year.
• Deferred Taxes came in at $3.6 million for Q3 2025 at Enerflex, up from -$2.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q4 2022 to a low of -$14.1 million in Q1 2024.
• The 4-year median for Deferred Taxes is -$1.5 million (2022), against an average of -$1.1 million.
• Peak annual rise in Deferred Taxes reached 283.8% in 2023, while the deepest fall reached 3368.42% in 2023.
• Enerflex's Deferred Taxes stood at $8.2 million in 2022, then decreased by 27.13% to $6.0 million in 2023, then plunged by 136.79% to -$2.2 million in 2024, then surged by 265.21% to $3.6 million in 2025.
• The last three Deferred Taxes figures came in at $3.6 million (Q3 2025), -$2.1 million (Q1 2025), and -$2.2 million (Q3 2024), per Business Quant data.