Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital Changes
Growth Metrics
Income Statement
Others
Ratios

Exceed World (EXDW) Deferred Taxes (2018 - 2025)

Exceed World's Deferred Taxes history spans 8 years, with the latest figure at $46100.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 93.31% year-over-year to $46100.0; the TTM value through Sep 2025 reached $120367.0, down 37.14%, while the annual FY2025 figure was $120367.0, 37.14% down from the prior year.
  • Deferred Taxes reached $46100.0 in Q3 2025 per EXDW's latest filing, up from $4216.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $688696.0 in Q3 2024 to a low of -$617876.0 in Q2 2024.
  • Average Deferred Taxes over 5 years is -$6920.8, with a median of $13807.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 4798.97% in 2022, then tumbled 7088.8% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $55813.0 in 2021, then plummeted by 374.08% to -$152970.0 in 2022, then skyrocketed by 104.69% to $7174.0 in 2023, then surged by 458.46% to $40064.0 in 2024, then grew 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).