Exceed World (EXDW) Deferred Taxes (2018 - 2025)
Quarterly Deferred Taxes fell 93.31% to $46100.0 in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $120367.0 through Sep 2025, down 37.14% year-over-year, with the annual reading at $120367.0 for FY2025, 37.14% down from the prior year.
Exceed World filings provide 8 years of Deferred Taxes readings, the most recent being $46100.0 for Q3 2025.
- Deferred Taxes hit $46100.0 in Q3 2025 for Exceed World, up from $4216.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $688696.0 in Q3 2024 and bottomed at -$617876.0 in Q2 2024.
- Average Deferred Taxes over 5 years is -$6920.8, with a median of $13807.0 recorded in 2023.
- The largest annual shift saw Deferred Taxes skyrocketed 4798.97% in 2022 before it tumbled 7088.8% in 2023.
- Exceed World's Deferred Taxes stood at $55813.0 in 2021, then crashed by 374.08% to -$152970.0 in 2022, then soared by 104.69% to $7174.0 in 2023, then skyrocketed by 458.46% to $40064.0 in 2024, then rose by 15.07% to $46100.0 in 2025.
- Per Business Quant, the three most recent readings for EXDW's Deferred Taxes are $46100.0 (Q3 2025), $4216.0 (Q2 2025), and $29987.0 (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | - |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 2.74 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -2.61 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 1.57 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | - |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | -755,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 3.27 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | - |
| 10 | Exceed World | - | - | 201,489.00 | 46,100.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 46,100.00 |
| Jun 30, 2025 | 4,216.00 |
| Mar 31, 2025 | 29,987.00 |
| Dec 31, 2024 | 40,064.00 |
| Sep 30, 2024 | 688,696.00 |
| Jun 30, 2024 | -617,876.00 |
| Mar 31, 2024 | 113,495.00 |
| Dec 31, 2023 | 7,174.00 |
| Sep 30, 2023 | -542,251.00 |
| Jun 30, 2023 | 13,807.00 |
| Mar 31, 2023 | 6,599.00 |
| Dec 31, 2022 | -152,970.00 |
| Sep 30, 2022 | -7,543.00 |
| Jun 30, 2022 | 68,323.00 |
| Mar 31, 2022 | -102,271.00 |
| Dec 31, 2021 | 55,813.00 |
| Sep 30, 2021 | 169,357.00 |
| Jun 30, 2021 | -1,454.00 |
| Mar 31, 2021 | 49,239.00 |
| Dec 31, 2020 | -172,018.00 |
| Sep 30, 2020 | 106,569.00 |
| Jun 30, 2020 | 53,618.00 |
| Mar 31, 2020 | -215,257.00 |
| Dec 31, 2019 | 60,998.00 |
| Sep 30, 2018 | 2.59 Mn |