Balance Sheet
Cash Flow Statement
AcquisitionsCapital 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 ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Frp Holdings (FRPH) Deferred Taxes (2016 - 2025)

Frp Holdings filings provide 16 years of Deferred Taxes readings, the most recent being -$755000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 13.02% to -$755000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$788000.0, a 55.43% increase, with the full-year FY2025 number at -$788000.0, up 55.43% from a year prior.
  • Deferred Taxes hit -$755000.0 in Q4 2025 for Frp Holdings, down from -$33000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.3 million in Q1 2021 to a low of -$1.3 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$71500.0 (2023), compared with a mean of $724500.0.
  • Biggest five-year swings in Deferred Taxes: crashed 1130.69% in 2021 and later surged 226.13% in 2022.
  • Frp Holdings' Deferred Taxes stood at -$1.3 million in 2021, then surged by 226.13% to $1.7 million in 2022, then fell by 7.56% to $1.6 million in 2023, then plummeted by 143.01% to -$668000.0 in 2024, then fell by 13.02% to -$755000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$755000.0 (Q4 2025), -$33000.0 (Q1 2025), and -$668000.0 (Q4 2024) per Business Quant data.