Frp Holdings (FRPH) Deferred Taxes (2010 - 2025)

Frp Holdings (FRPH) has reported Deferred Taxes for 16 consecutive years, with -$755000.0 the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 13.02% year-over-year to -$755000.0; the trailing twelve-month figure through Dec 2025 stood at -$788000.0 (up 55.43% YoY), and the FY2025 full-year result was -$788000.0, up 55.43% from the prior year.
• Deferred Taxes declined to -$755000.0 in Q4 2025 per FRPH's latest filing, from -$33000.0 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.
• Historically, Deferred Taxes has averaged $724500.0 across 5 years, with a median of -$71500.0 in 2023.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes plunged 1130.69% in 2021, then jumped 226.13% in 2022.
• Over 5 years, 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 tumbled by 143.01% to -$668000.0 in 2024, then slipped by 13.02% to -$755000.0 in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$755000.0, -$33000.0, and -$668000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.