Exceed World (EXDW) Deferred Taxes (2018 - 2025)
Exceed World (EXDW) reported Deferred Taxes of $46100.0 for Q3 2025, down 93.31% on a YoY basis from $688696.0 in Q3 2024, and up 993.45% quarter-over-quarter from $4216.0 in Q2 2025.
Exceed World (EXDW) Deferred Taxes (2018 - 2025) Analysis & Trends
Exceed World has reported Deferred Taxes for 8 years, with the latest figure at $46100.0 in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes fell 93.31% year-over-year to $46100.0; the trailing twelve-month figure through Sep 2025 stood at $120367.0 (down 37.14% YoY), and the FY2025 full-year result was $120367.0, down 37.14% from the prior year.
- Deferred Taxes for Q3 2025 stood at $46100.0, up from $4216.0 in the prior quarter.
- The five-year high for Deferred Taxes was $688696.0 in Q3 2024, with the low at -$617876.0 in Q2 2024.
- Historically, Deferred Taxes has averaged -$6920.8 across 5 years, with a median of $13807.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 4798.97% — and 2023, when it sank 7088.8%.
- Exceed World's Deferred Taxes stood at $55813.0 in 2021, then tumbled by 374.08% to -$152970.0 in 2022, then surged by 104.69% to $7174.0 in 2023, then soared by 458.46% to $40064.0 in 2024, then increased by 15.07% to $46100.0 in 2025.
- The last three Deferred Taxes figures came in at $46100.0 (Q3 2025), $4216.0 (Q2 2025), and $29987.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn | - |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn | -2.61 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn | 2.74 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn | 7.40 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn | -8.83 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn | 1.57 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn | -1.90 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn | -755,000.00 |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 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 |