Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ethan Allen Interiors (ETD) Long-Term Deferred Tax (2016 - 2025)

Ethan Allen Interiors (ETD) has disclosed Long-Term Deferred Tax for 13 consecutive years, with $325000.0 as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 64.13% to $325000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $325000.0 through Dec 2025, down 64.13% year-over-year, with the annual reading at $369000.0 for FY2025, 55.22% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $325000.0 at Ethan Allen Interiors, down from $364000.0 in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $1.7 million in Q1 2021, with the low at $325000.0 in Q4 2025.
  • Average Long-Term Deferred Tax over 5 years is $802850.0, with a median of $823000.0 recorded in 2021.
  • The sharpest move saw Long-Term Deferred Tax surged 686.86% in 2021, then crashed 67.56% in 2022.
  • Over 5 years, Long-Term Deferred Tax stood at $489000.0 in 2021, then skyrocketed by 123.11% to $1.1 million in 2022, then dropped by 23.74% to $832000.0 in 2023, then rose by 8.89% to $906000.0 in 2024, then plummeted by 64.13% to $325000.0 in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $325000.0, $364000.0, and $369000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.