Frp Holdings (FRPH) Deferred Taxes (2010 - 2025)
Frp Holdings' (FRPH) quarterly Deferred Taxes came in at -$755000.0 in Q4 2025, down 13.02% YoY from -$868055.1 in Q4 2024, and down 2187.88% on a QoQ basis from -$33000.0 in Q1 2025.
Frp Holdings (FRPH) Deferred Taxes (2010 - 2025) Analysis & Trends
Frp Holdings (FRPH) has 16 years of Deferred Taxes data on file, last reported at -$755000.0 in Q4 2025.
- Quarterly Deferred Taxes fell 13.02% year-over-year to -$755000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$788000.0 (up 55.43% YoY) and the FY2025 annual result came in at -$788000.0, up 55.43% from the prior year.
- Deferred Taxes retreated to -$755000.0 in Q4 2025, 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.
- A 5-year average of $724500.0 and a median of -$71500.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes tumbled 1130.69% — and 2022, when it soared 226.13%.
- Tracing FRPH's Deferred Taxes over 5 years: stood at -$1.3 million in 2021, then soared by 226.13% to $1.7 million in 2022, then dropped by 7.56% to $1.6 million in 2023, then sank by 143.01% to -$668000.0 in 2024, then retreated by 13.02% to -$755000.0 in 2025.
- The last three Deferred Taxes figures came in at -$755000.0 (Q4 2025), -$33000.0 (Q1 2025), and -$668000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.53 Bn | 43.04 Bn | 2.09 Bn | 7.00 Mn |
| 2 | KE Holdings | 19.01 Bn | 16.12 Bn | 661.06 Mn | - |
| 3 | Jones Lang Lasalle | 17.90 Bn | 17.44 Bn | - | 73.90 Mn |
| 4 | Costar | 13.15 Bn | 11.88 Bn | 728.00 Mn | 21.00 Mn |
| 5 | Compass | 8.87 Bn | 8.18 Bn | 3.88 Bn | 1.00 Mn |
| 6 | FirstService | 6.57 Bn | 6.34 Bn | 480.66 Mn | -152,000.00 |
| 7 | Colliers International | 5.47 Bn | 5.42 Bn | 635,105.00 Bn | -4.81 Mn |
| 8 | Cushman & Wakefield | 3.45 Bn | 2.95 Bn | 512.00 Mn | -34.70 Mn |
| 9 | Opendoor Technologies | 3.36 Bn | 2.46 Bn | 86.00 Mn | - |
| 10 | Frp Holdings | 421.82 Mn | 421.82 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |