Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Friedman Industries (FRD) Deferred Taxes (2016 - 2025)

Friedman Industries' Deferred Taxes history spans 16 years, with the latest figure at -$38000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 442.86% year-over-year to -$38000.0; the TTM value through Dec 2025 reached $175000.0, down 78.4%, while the annual FY2025 figure was $221000.0, 72.17% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$38000.0 at Friedman Industries, down from -$7000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.4 million in Q1 2023 and bottomed at -$225701.0 in Q1 2022.
  • The 5-year median for Deferred Taxes is -$15500.0 (2022), against an average of $269143.8.
  • The largest annual shift saw Deferred Taxes skyrocketed 1594.9% in 2023 before it tumbled 442.86% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$112372.0 in 2021, then surged by 84.87% to -$17000.0 in 2022, then surged by 52.94% to -$8000.0 in 2023, then grew by 12.5% to -$7000.0 in 2024, then crashed by 442.86% to -$38000.0 in 2025.
  • Per Business Quant, the three most recent readings for FRD's Deferred Taxes are -$38000.0 (Q4 2025), -$7000.0 (Q3 2025), and -$26000.0 (Q2 2025).