Balance Sheet
Cash Flow Statement
Asset 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 CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Intest (INTT) Deferred Taxes (2016 - 2025)

Intest has reported Deferred Taxes over the past 15 years, most recently at -$1.6 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$1.6 million for Q4 2025, up 4.25% from a year ago — trailing twelve months through Dec 2025 was -$1.0 million (up 31.56% YoY), and the annual figure for FY2025 was -$1.0 million, up 31.56%.
  • Deferred Taxes for Q4 2025 was -$1.6 million at Intest, down from $341000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for INTT hit a ceiling of $341000.0 in Q3 2025 and a floor of -$1.6 million in Q4 2024.
  • Median Deferred Taxes over the past 5 years was -$237500.0 (2021), compared with a mean of -$292250.0.
  • Biggest five-year swings in Deferred Taxes: plummeted 4766.67% in 2022 and later surged 264.73% in 2025.
  • Intest's Deferred Taxes stood at -$268000.0 in 2021, then tumbled by 85.45% to -$497000.0 in 2022, then surged by 88.73% to -$56000.0 in 2023, then plummeted by 2842.86% to -$1.6 million in 2024, then grew by 4.25% to -$1.6 million in 2025.
  • The last three reported values for Deferred Taxes were -$1.6 million (Q4 2025), $341000.0 (Q3 2025), and $6000.0 (Q2 2025) per Business Quant data.