Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Evi Industries (EVI) Deferred Taxes (2016 - 2025)

Evi Industries' Deferred Taxes history spans 14 years, with the latest figure at -$80000.0 for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 2100.0% year-over-year to -$80000.0, compared with a TTM value of -$1.0 million through Dec 2025, down 288.37%, and an annual FY2025 reading of -$821000.0, down 272.84% over the prior year.
  • Deferred Taxes for Q4 2025 was -$80000.0 at Evi Industries, down from -$64000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $640000.0 in Q2 2021, with the low at -$878000.0 in Q2 2025.
  • Average Deferred Taxes over 5 years is $12750.0, with a median of $14500.0 recorded in 2023.
  • Year-over-year, Deferred Taxes surged 223.91% in 2024 and then crashed 2100.0% in 2025.
  • Tracing EVI's Deferred Taxes over 5 years: stood at $586000.0 in 2021, then tumbled by 92.15% to $46000.0 in 2022, then plummeted by 76.09% to $11000.0 in 2023, then crashed by 63.64% to $4000.0 in 2024, then crashed by 2100.0% to -$80000.0 in 2025.
  • Per Business Quant, the three most recent readings for EVI's Deferred Taxes are -$80000.0 (Q4 2025), -$64000.0 (Q3 2025), and -$878000.0 (Q2 2025).