FG Nexus (FGNX) Deferred Taxes (2013 - 2025)
FG Nexus (FGNX) posted Deferred Taxes of -$1.3 million for Q4 2025, down 89.28% on a QoQ basis from -$709000.0 in Q3 2025, and down 621.51% year-over-year from $257332.0 in Q4 2024.
Analysis
FG Nexus (FGNX) Deferred Taxes (2013 - 2025) Analysis & Trends
FG Nexus has reported Deferred Taxes for 11 years, with the latest figure at -$1.3 million in Q4 2025.
- On a quarterly basis, Deferred Taxes fell 621.51% year-over-year to -$1.3 million in Q4 2025; TTM through Dec 2025 was -$2.1 million, a 217.75% decrease from a year earlier, with the FY2025 full-year figure at -$2.1 million, down 217.75% from the prior year.
- Deferred Taxes was -$1.3 million for Q4 2025 at FG Nexus, 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.
- The largest YoY upside for Deferred Taxes was 1530.0% in 2025 against a maximum downside of 2416.67% in 2025.
- Over 3 years, Deferred Taxes 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Evercore | 10.86 Bn | 8.78 Bn | 975.67 Mn | 11.34 Mn |
| 2 | Jefferies Financial | 10.57 Bn | -4.84 Bn | 3.09 Bn | - |
| 3 | Houlihan Lokey | 9.50 Bn | 8.42 Bn | - | - |
| 4 | Cluster Group Holdings | 8.00 Bn | 8.00 Bn | - | - |
| 5 | PJT Partners | 6.20 Bn | 6.25 Bn | 481.98 Mn | - |
| 6 | Moelis | 5.63 Bn | 5.55 Bn | - | 20.16 Mn |
| 7 | Piper Sandler Companies | 5.16 Bn | 5.05 Bn | - | 8.91 Mn |
| 8 | Lazard | 4.55 Bn | 3.56 Bn | - | 634,000.00 |
| 9 | BRBI BR Partners | 3.52 Bn | 3.41 Bn | 16.77 Mn | 615,058.76 |
| 10 | FG Nexus | 44.93 Mn | 20.01 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 | 1.27 Mn |
| Sep 30, 2019 | -12,000.00 |
| Jun 30, 2019 | -125,000.00 |
| Mar 31, 2019 | 26,000.00 |
| Dec 31, 2018 | -1.01 Mn |
| Sep 30, 2018 | -19,000.00 |