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

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

Exceed World (EXDW) has disclosed Deferred Taxes for 8 consecutive years, with $46100.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 93.31% year-over-year to $46100.0, compared with a TTM value of $120367.0 through Sep 2025, down 37.14%, and an annual FY2025 reading of $120367.0, down 37.14% over the prior year.
  • Deferred Taxes was $46100.0 for Q3 2025 at 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 sharpest move saw Deferred Taxes skyrocketed 4798.97% in 2022, then tumbled 7088.8% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for EXDW at $46100.0 in Q3 2025, $4216.0 in Q2 2025, and $29987.0 in Q1 2025.