Cash Flow Statement
Growth Metrics

FG Nexus (FGNX) Deferred Taxes (2013 - 2025)

FG Nexus' quarterly Deferred Taxes came in at -$1.3 million in Q4 2025, down 621.51% year-on-year from $257332.0 in Q4 2024, and down 89.28% quarter-over-quarter from -$709000.0 in Q3 2025.

FG Nexus has reported Deferred Taxes for 11 years, with the latest figure at -$1.3 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 621.51% year-over-year to -$1.3 million; the trailing twelve-month figure through Dec 2025 stood at -$2.1 million (down 217.75% YoY), and the FY2025 full-year result was -$2.1 million, down 217.75% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$1.3 million, down from -$709000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $512000.0 in Q3 2023, with the low at -$1.4 million in Q4 2023.
  • Average Deferred Taxes over 3 years is -$303333.3, with a median of -$168500.0 recorded in 2024.
  • Peak annual rise in Deferred Taxes reached 1530.0% in 2025, while the deepest fall reached 2416.67% in 2025.
  • Tracing FGNX's Deferred Taxes over 3 years: stood at -$1.4 million in 2023, then surged by 86.6% to -$186000.0 in 2024, then slumped by 621.51% to -$1.3 million in 2025.
  • The last three Deferred Taxes figures came in at -$1.3 million (Q4 2025), -$709000.0 (Q3 2025), and $143000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 60.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 27.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn -
6 State Street 44.42 Bn 18.75 Bn - 28.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn -19.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 FG Nexus - - - -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 -1.34 Mn
Sep 30, 2025 -709,000.00
Jun 30, 2025 143,000.00
Mar 31, 2025 -151,000.00
Dec 31, 2024 -186,000.00
Sep 30, 2024 -446,000.00
Jun 30, 2024 -10,000.00
Mar 31, 2024 -6,000.00
Dec 31, 2023 -1.39 Mn
Sep 30, 2023 512,000.00
Jun 30, 2023 386,000.00
Mar 31, 2023 -443,000.00
Jun 30, 2020 520,000.00
Mar 31, 2020 -626,000.00
Dec 31, 2019 482,000.00
Sep 30, 2019 -12,000.00
Jun 30, 2019 -125,000.00
Mar 31, 2019 26,000.00
Dec 31, 2018 33,000.00
Sep 30, 2018 -19,000.00
Jun 30, 2018 106,000.00
Mar 31, 2018 -146,000.00
Dec 31, 2017 887,000.00
Sep 30, 2017 -621,000.00
Jun 30, 2017 14,000.00
Mar 31, 2017 124,000.00
Dec 31, 2016 296,000.00
Sep 30, 2016 -346,000.00
Jun 30, 2016 191,000.00
Mar 31, 2016 -54,000.00
Dec 31, 2015 18,000.00
Sep 30, 2015 108,000.00
Jun 30, 2015 6,000.00
Mar 31, 2015 -375,000.00
Dec 31, 2014 127,000.00
Sep 30, 2014 27,000.00
Jun 30, 2014 90,000.00
Mar 31, 2014 65,000.00
Dec 31, 2013 326,000.00
Sep 30, 2013 29,000.00
Jun 30, 2013 -263,000.00
Mar 31, 2013 -504,000.00