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AcquisitionsCapital 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 CompensationShares IssuedShort-Term Debt issuances
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Frp Holdings (FRPH) Deferred Taxes (2016 - 2025)

Frp Holdings' Deferred Taxes history spans 16 years, with the latest figure at -$755000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$755000.0 for Q4 2025, down 13.02% from a year ago — trailing twelve months through Dec 2025 was -$788000.0 (up 55.43% YoY), and the annual figure for FY2025 was -$788000.0, up 55.43%.
  • Deferred Taxes for Q4 2025 was -$755000.0 at 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.
  • The 5-year median for Deferred Taxes is -$71500.0 (2023), against an average of $724500.0.
  • 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 skyrocketed by 226.13% to $1.7 million in 2022, then decreased by 7.56% to $1.6 million in 2023, then crashed by 143.01% to -$668000.0 in 2024, then decreased by 13.02% to -$755000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$755000.0, -$33000.0, and -$668000.0 for Q4 2025, Q1 2025, and Q4 2024 respectively.