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Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Frp Holdings (FRPH) Deferred Taxes (2016 - 2025)

Frp Holdings (FRPH) has disclosed Deferred Taxes for 16 consecutive years, with -$33000.0 as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes changed N/A year-over-year to -$33000.0, compared with a TTM value of -$701000.0 through Sep 2025, down 254.75%, and an annual FY2024 reading of -$1.8 million, down 218.18% over the prior year.
  • Deferred Taxes was -$33000.0 for Q1 2025 at Frp Holdings, up from -$668000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.3 million in Q1 2021 and bottomed at -$1.3 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $859000.0, with a median of -$33000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes tumbled 1130.69% in 2021, then skyrocketed 226.13% in 2022.
  • Year by year, 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 soared by 95.06% to -$33000.0 in 2025.
  • Business Quant data shows Deferred Taxes for FRPH at -$33000.0 in Q1 2025, -$668000.0 in Q4 2024, and -$1.1 million in Q2 2024.