Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Geospace Technologies (GEOS) Deferred Taxes (2016 - 2025)

Geospace Technologies (GEOS) has 16 years of Deferred Taxes data on record, last reported at -$3000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes changed N/A year-over-year to -$3000.0; the TTM value through Dec 2025 reached -$34000.0, down 440.0%, while the annual FY2025 figure was -$31000.0, 272.22% down from the prior year.
  • Deferred Taxes reached -$3000.0 in Q4 2025 per GEOS's latest filing, up from -$15000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8000.0 in Q4 2023 and bottomed at -$15000.0 in Q3 2025.
  • Average Deferred Taxes over 5 years is -$1736.8, with a median of -$3000.0 recorded in 2025.
  • The widest YoY moves for Deferred Taxes: up 300.0% in 2024, down 600.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$1000.0 in 2021, then tumbled by 500.0% to -$6000.0 in 2022, then skyrocketed by 233.33% to $8000.0 in 2023, then changed by 0.0% to $8000.0 in 2024, then tumbled by 137.5% to -$3000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3000.0 in Q4 2025, -$15000.0 in Q3 2025, and -$5000.0 in Q2 2025.