First Keystone (FKYS) Deferred Taxes (2010 - 2026)
First Keystone's quarterly Deferred Taxes came in at $34000.0 in Q1 2026, up 132.38% year-on-year from $14631.1 in Q1 2025, and up 105.26% quarter-over-quarter from -$646000.0 in Q4 2025.
First Keystone has reported Deferred Taxes for 17 years, with the latest figure at $34000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 132.38% year-over-year to $34000.0; the trailing twelve-month figure through Mar 2026 stood at -$255000.0 (down 254.55% YoY), and the FY2025 full-year result was -$394000.0, down 525.4% from the prior year.
- Deferred Taxes for Q1 2026 stood at $34000.0, up from -$646000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $315000.0 in Q3 2024, with the low at -$646000.0 in Q4 2025.
- Average Deferred Taxes over 5 years is -$3294.1, with a median of $34000.0 recorded in 2026.
- Year-over-year, Deferred Taxes surged 2880.0% in 2022 and tumbled 5450.0% in 2024.
- Tracing FKYS's Deferred Taxes over 5 years: stood at $278000.0 in 2022, then tumbled by 51.44% to $135000.0 in 2023, then slumped by 115.56% to -$21000.0 in 2024, then plunged by 2976.19% to -$646000.0 in 2025, then soared by 105.26% to $34000.0 in 2026.
- The last three Deferred Taxes figures came in at $34000.0 (Q1 2026), -$646000.0 (Q4 2025), and $42000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | First Keystone | - | - | - | 34,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 34,000.00 |
| Dec 31, 2025 | -646,000.00 |
| Sep 30, 2025 | 42,000.00 |
| Jun 30, 2025 | 315,000.00 |
| Mar 31, 2025 | -105,000.00 |
| Dec 31, 2024 | -21,000.00 |
| Sep 30, 2024 | 315,000.00 |
| Jun 30, 2024 | -24,000.00 |
| Mar 31, 2024 | -333,000.00 |
| Dec 31, 2023 | 135,000.00 |
| Sep 30, 2023 | 84,000.00 |
| Jun 30, 2023 | 40,000.00 |
| Mar 31, 2023 | -6,000.00 |
| Dec 31, 2022 | 278,000.00 |
| Sep 30, 2022 | -139,000.00 |
| Jun 30, 2022 | -66,000.00 |
| Mar 31, 2022 | 41,000.00 |
| Dec 31, 2021 | -10,000.00 |
| Sep 30, 2021 | 49,000.00 |
| Jun 30, 2021 | -3,000.00 |
| Mar 31, 2021 | -147,000.00 |
| Dec 31, 2020 | -10,000.00 |
| Sep 30, 2020 | -170,000.00 |
| Jun 30, 2020 | -164,000.00 |
| Mar 31, 2020 | -247,000.00 |
| Dec 31, 2019 | -61,000.00 |
| Sep 30, 2019 | 48,000.00 |
| Jun 30, 2019 | 51,000.00 |
| Mar 31, 2019 | 62,000.00 |
| Dec 31, 2018 | 342,000.00 |
| Sep 30, 2018 | 96,000.00 |
| Jun 30, 2018 | 128,000.00 |
| Dec 31, 2017 | 121,000.00 |
| Sep 30, 2017 | 68,000.00 |
| Dec 31, 2016 | -414,000.00 |
| Sep 30, 2016 | 124,000.00 |
| Dec 31, 2015 | -266,000.00 |
| Sep 30, 2015 | 436,000.00 |
| Mar 31, 2015 | 113,000.00 |
| Dec 31, 2014 | -109,000.00 |
| Sep 30, 2014 | 187,000.00 |
| Jun 30, 2014 | -1,000.00 |
| Mar 31, 2014 | -31,000.00 |
| Dec 31, 2013 | 14,000.00 |
| Sep 30, 2013 | -97,000.00 |
| Jun 30, 2013 | -72,000.00 |
| Mar 31, 2013 | -105,000.00 |
| Dec 31, 2012 | 239,000.00 |
| Sep 30, 2012 | -263,000.00 |
| Jun 30, 2012 | -55,000.00 |
| Mar 31, 2012 | -116,000.00 |
| Dec 31, 2011 | 77,000.00 |
| Sep 30, 2011 | 76,000.00 |
| Dec 31, 2010 | 171,000.00 |
| Sep 30, 2010 | 128,000.00 |