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)DivestmentsDividends 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 - 2025)

i3 Verticals' Deferred Taxes history spans 9 years, with the latest figure at -$71000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 90.07% year-over-year to -$71000.0; the TTM value through Dec 2025 reached $5.6 million, up 1313.39%, while the annual FY2025 figure was $5.0 million, 1046.08% up from the prior year.
  • Deferred Taxes reached -$71000.0 in Q4 2025 per IIIV's latest filing, down from $1.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.3 million in Q2 2024 to a low of -$7.8 million in Q3 2023.
  • Average Deferred Taxes over 5 years is $85650.0, with a median of $55500.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: crashed 2180.0% in 2021, then soared 750.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$228000.0 in 2021, then soared by 255.7% to $355000.0 in 2022, then crashed by 48.73% to $182000.0 in 2023, then tumbled by 492.86% to -$715000.0 in 2024, then skyrocketed by 90.07% to -$71000.0 in 2025.
  • Per Business Quant, the three most recent readings for IIIV's Deferred Taxes are -$71000.0 (Q4 2025), $1.3 million (Q3 2025), and $1.8 million (Q2 2025).