Fitlife Brands (FTLF) Deferred Taxes (2020 - 2025)
Fitlife Brands' (FTLF) quarterly Deferred Taxes came in at $958000.0 in Q4 2025, up 685.25% YoY from $122000.0 in Q4 2024, and up 477.17% on a QoQ basis from -$254000.0 in Q3 2025.
Fitlife Brands (FTLF) Deferred Taxes (2020 - 2025) Analysis & Trends
Fitlife Brands (FTLF) has 6 years of Deferred Taxes data on file, last reported at $958000.0 in 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 rose to $958000.0 in Q4 2025, from -$254000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $958000.0 in Q4 2025 to a low of -$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 tumbled 10075.0% — and 2025, when it jumped 685.25%.
- Tracing FTLF's Deferred Taxes over 5 years: 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 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Fitlife Brands | 94.19 Mn | 93.10 Mn | 9.81 Mn | - |
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 |