Fitlife Brands (FTLF) Deferred Taxes (2020 - 2025)
Fitlife Brands (FTLF) reported Deferred Taxes of $958000.0 for Q4 2025, up 685.25% on a YoY basis from $122000.0 in Q4 2024, and up 477.17% quarter-over-quarter from -$254000.0 in Q3 2025.
Fitlife Brands (FTLF) Deferred Taxes (2020 - 2025) Analysis & Trends
Fitlife Brands has reported Deferred Taxes for 6 years, with the latest figure at $958000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 685.25% year-over-year to $958000.0; the trailing twelve-month figure through Dec 2025 stood at $881000.0 (up 695.27% YoY), and the FY2025 full-year result was $881000.0, up 695.27% from the prior year.
- Deferred Taxes for Q4 2025 stood at $958000.0, up from -$254000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $958000.0 in Q4 2025, with the low at -$399000.0 in Q2 2021.
- Historically, Deferred Taxes has averaged -$135850.0 across 5 years, with a median of -$249500.0 in 2023.
- Annual changes were most pronounced in 2021 — Deferred Taxes tumbled 10075.0% — and 2025, when it jumped 685.25%.
- Fitlife Brands' Deferred Taxes stood at -$260000.0 in 2021, then jumped by 43.85% to -$146000.0 in 2022, then slumped by 69.86% to -$248000.0 in 2023, then soared by 149.19% to $122000.0 in 2024, then jumped by 685.25% to $958000.0 in 2025.
- The last three Deferred Taxes figures came in at $958000.0 (Q4 2025), -$254000.0 (Q3 2025), and $130000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Fitlife Brands | 92.25 Mn | 90.61 Mn | 8.94 Mn | 958,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 958,000.00 |
| Sep 30, 2025 | -254,000.00 |
| Jun 30, 2025 | 130,000.00 |
| Mar 31, 2025 | 47,000.00 |
| Dec 31, 2024 | 122,000.00 |
| Sep 30, 2024 | -160,000.00 |
| Jun 30, 2024 | 70,000.00 |
| Mar 31, 2024 | -180,000.00 |
| Dec 31, 2023 | -248,000.00 |
| Sep 30, 2023 | -206,000.00 |
| Jun 30, 2023 | -252,000.00 |
| Mar 31, 2023 | -251,000.00 |
| Dec 31, 2022 | -146,000.00 |
| Sep 30, 2022 | -359,000.00 |
| Jun 30, 2022 | -385,000.00 |
| Mar 31, 2022 | -309,000.00 |
| Dec 31, 2021 | -260,000.00 |
| Sep 30, 2021 | -310,000.00 |
| Jun 30, 2021 | -399,000.00 |
| Mar 31, 2021 | -325,000.00 |