Fitlife Brands (FTLF) Deferred Taxes (2020 - 2025)
Fitlife Brands (FTLF) posted Deferred Taxes of $958000.0 for Q4 2025, up 477.17% on a QoQ basis from -$254000.0 in Q3 2025, and up 685.25% year-over-year from $122000.0 in Q4 2024.
Fitlife Brands (FTLF) Deferred Taxes (2020 - 2025) Analysis & Trends
Fitlife Brands' Deferred Taxes history runs 6 years deep, the most recent figure standing at $958000.0 for Q4 2025.
- Quarterly Deferred Taxes rose 685.25% year-over-year to $958000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $881000.0 (up 695.27% YoY) and the FY2025 annual result came in at $881000.0, up 695.27% from the prior year.
- Deferred Taxes was $958000.0 for Q4 2025 at Fitlife Brands, up from -$254000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $958000.0 in Q4 2025 and bottomed at -$399000.0 in Q2 2021.
- A 5-year average of -$135850.0 and a median of -$249500.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes slumped 10075.0% — and 2025, when it jumped 685.25%.
- Fitlife Brands' Deferred Taxes stood at -$260000.0 in 2021, then soared by 43.85% to -$146000.0 in 2022, then plunged by 69.86% to -$248000.0 in 2023, then surged by 149.19% to $122000.0 in 2024, then soared by 685.25% to $958000.0 in 2025.
- Business Quant data shows FTLF's Deferred Taxes at $958000.0 in Q4 2025, -$254000.0 in Q3 2025, and $130000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Fitlife Brands | 96.26 Mn | 94.61 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 |