Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Geospace Technologies (GEOS) Deferred Taxes (2016 - 2026)

Geospace Technologies has reported Deferred Taxes over the past 16 years, most recently at -$3000.0 for 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 for Q4 2025 was -$3000.0 at Geospace Technologies, up from -$15000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $8000.0 in Q4 2023 and troughed at -$15000.0 in Q3 2025.
A 5-year average of -$1736.8 and a median of -$3000.0 in 2025 define the central range for Deferred Taxes.
On a YoY basis, Deferred Taxes climbed as much as 300.0% in 2024 and fell as far as 600.0% in 2024.
Year by year, Deferred Taxes stood at -$1000.0 in 2021, then plummeted by 500.0% to -$6000.0 in 2022, then soared by 233.33% to $8000.0 in 2023, then changed by 0.0% to $8000.0 in 2024, then plummeted by 137.5% to -$3000.0 in 2025.
Business Quant data shows Deferred Taxes for GEOS at -$3000.0 in Q4 2025, -$15000.0 in Q3 2025, and -$5000.0 in Q2 2025.