Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Ratios

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

Friedman Industries (FRD) has disclosed Deferred Taxes for 16 consecutive years, with -$38000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 442.86% to -$38000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $175000.0 through Dec 2025, down 78.4% year-over-year, with the annual reading at $221000.0 for FY2025, 72.17% down from the prior year.
  • Deferred Taxes hit -$38000.0 in Q4 2025 for Friedman Industries, down from -$7000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.4 million in Q1 2023 to a low of -$225701.0 in Q1 2022.
  • Historically, Deferred Taxes has averaged $269143.8 across 5 years, with a median of -$15000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1594.46% in 2023 and later crashed 442.86% in 2025.
  • Year by year, Deferred Taxes stood at -$112372.0 in 2021, then soared by 84.87% to -$17000.0 in 2022, then soared by 52.94% to -$8000.0 in 2023, then increased by 12.5% to -$7000.0 in 2024, then plummeted by 442.86% to -$38000.0 in 2025.
  • Business Quant data shows Deferred Taxes for FRD at -$38000.0 in Q4 2025, -$7000.0 in Q3 2025, and -$26000.0 in Q2 2025.