Balance Sheet
Cash Flow Statement
Amortizatization 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 Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

FGI Industries (FGI) Deferred Taxes (2021 - 2025)

FGI Industries has reported Deferred Taxes over the past 5 years, most recently at $1.8 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 380.72% to $1.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.5 million, a 263.96% increase, with the full-year FY2025 number at $2.5 million, up 263.96% from a year prior.
  • Deferred Taxes reached $1.8 million in Q4 2025 per FGI's latest filing, up from $1.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.8 million in Q4 2025, with the low at -$758698.0 in Q1 2025.
  • The 5-year median for Deferred Taxes is -$20099.0 (2021), against an average of $52590.8.
  • Peak YoY movement for Deferred Taxes: soared 824.38% in 2022, then plummeted 5818.39% in 2024.
  • Tracing FGI's Deferred Taxes over 5 years: stood at -$441550.0 in 2021, then surged by 123.64% to $104397.0 in 2022, then skyrocketed by 129.7% to $239797.0 in 2023, then crashed by 369.36% to -$645927.0 in 2024, then skyrocketed by 380.72% to $1.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.8 million, $1.6 million, and -$243915.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.