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Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Ratios

Geospace Technologies (GEOS) Deferred Taxes (2016 - 2025)

Geospace Technologies has reported Deferred Taxes over the past 16 years, most recently at -$3000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$3000.0 for Q4 2025, changed N/A from a year ago — trailing twelve months through Dec 2025 was -$34000.0 (down 440.0% YoY), and the annual figure for FY2025 was -$31000.0, down 272.22%.
  • Deferred Taxes for Q4 2025 was -$3000.0 at Geospace Technologies, up from -$15000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for GEOS hit a ceiling of $8000.0 in Q4 2023 and a floor of -$15000.0 in Q3 2025.
  • Median Deferred Taxes over the past 5 years was -$3000.0 (2025), compared with a mean of -$1736.8.
  • Peak annual rise in Deferred Taxes hit 300.0% in 2024, while the deepest fall reached 600.0% in 2024.
  • Geospace Technologies' Deferred Taxes stood at -$1000.0 in 2021, then crashed by 500.0% to -$6000.0 in 2022, then surged by 233.33% to $8000.0 in 2023, then changed by 0.0% to $8000.0 in 2024, then crashed by 137.5% to -$3000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$3000.0 (Q4 2025), -$15000.0 (Q3 2025), and -$5000.0 (Q2 2025) per Business Quant data.