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

Frp Holdings' (FRPH) quarterly Deferred Taxes came in at -$755000.0 in Q4 2025, down 13.02% year-on-year from -$868055.1 in Q4 2024, and down 2187.88% quarter-over-quarter from -$33000.0 in Q1 2025.

Frp Holdings (FRPH) Deferred Taxes (2010 - 2025) Analysis & Trends

Frp Holdings' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$755000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 13.02% year-over-year to -$755000.0 in Q4 2025; TTM through Dec 2025 was -$788000.0, a 55.43% increase from a year earlier, with the FY2025 full-year figure at -$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.
  • The 5-year median for Deferred Taxes is -$71500.0 (2023), against an average of $724500.0.
  • Across the five-year window, Deferred Taxes tumbled 1130.69% in 2021 and surged 226.13% in 2022, its largest moves.
  • Year by year, Deferred Taxes stood at -$1.3 million in 2021, then jumped by 226.13% to $1.7 million in 2022, then declined by 7.56% to $1.6 million in 2023, then plunged by 143.01% to -$668000.0 in 2024, then decreased by 13.02% to -$755000.0 in 2025.
  • Per Business Quant, the three latest FRPH Deferred Taxes figures stand at -$755000.0 (Q4 2025), -$33000.0 (Q1 2025), and -$668000.0 (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Colliers International 4,798.15 Bn 4,797.86 Bn - -5.57 Mn
2 IHS Holding 60.96 Bn 61.13 Bn 231.80 -
3 KE Holdings 53.48 Bn 50.59 Bn 661.06 Mn -
4 Cbre 39.71 Bn 39.92 Bn 1.85 Bn -
5 Jones Lang Lasalle 14.96 Bn 14.65 Bn - 11.60 Mn
6 Costar 11.08 Bn 9.80 Bn 701.00 Mn 3.00 Mn
7 Compass 7.92 Bn 7.44 Bn 2.31 Bn -402.00 Mn
8 FirstService 6.01 Bn 6.28 Bn 480.66 Mn -152,000.00
9 Opendoor Technologies 3.69 Bn 2.69 Bn 72.00 Mn -
10 Frp Holdings 432,861.94 432,861.94 - -755,000.00

Historic Data

Download Data
DateValue
Dec 31, 2025 -755,000.00
Mar 31, 2025 -33,000.00
Dec 31, 2024 -668,000.00
Jun 30, 2024 -1.10 Mn
Dec 31, 2023 1.55 Mn
Jun 30, 2023 -110,000.00
Mar 31, 2023 53,000.00
Dec 31, 2022 1.68 Mn
Jun 30, 2022 133,000.00
Dec 31, 2021 -1.33 Mn
Jun 30, 2021 -1.04 Mn
Mar 31, 2021 10.31 Mn
Dec 31, 2020 3.57 Mn
Sep 30, 2020 2.32 Mn
Jun 30, 2020 101,000.00
Dec 31, 2019 -993,000.00
Sep 30, 2019 665,000.00
Dec 31, 2018 4.19 Mn
Sep 30, 2018 2.54 Mn
Jun 30, 2018 -4.73 Mn