Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital 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 CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet 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 IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

i3 Verticals (IIIV) Deferred Taxes (2017 - 2026)

i3 Verticals filings provide 10 years of Deferred Taxes readings, the most recent being $796000.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 69.08% to $796000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $3.8 million through Mar 2026, up 8.75% year-over-year, with the annual reading at $5.0 million for FY2025, 1046.08% up from the prior year.
  • Deferred Taxes hit $796000.0 in Q1 2026 for i3 Verticals, up from -$71000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.3 million in Q2 2024 and bottomed at -$7.8 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $177294.1, with a median of $355000.0 recorded in 2022.
  • The largest annual shift saw Deferred Taxes soared 750.0% in 2022 before it plummeted 492.86% in 2024.
  • i3 Verticals' Deferred Taxes stood at $355000.0 in 2022, then tumbled by 48.73% to $182000.0 in 2023, then plummeted by 492.86% to -$715000.0 in 2024, then soared by 90.07% to -$71000.0 in 2025, then surged by 1221.13% to $796000.0 in 2026.
  • Per Business Quant, the three most recent readings for IIIV's Deferred Taxes are $796000.0 (Q1 2026), -$71000.0 (Q4 2025), and $1.3 million (Q3 2025).