Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Intest (INTT) Deferred Taxes (2016 - 2025)

Intest (INTT) has 14 years of Deferred Taxes data on record, last reported at $341000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes rose 264.73% year-over-year to $341000.0; the TTM value through Sep 2025 reached -$1.1 million, down 1411.9%, while the annual FY2024 figure was -$1.5 million, 30.34% down from the prior year.
  • Deferred Taxes reached $341000.0 in Q3 2025 per INTT's latest filing, up from $6000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $341000.0 in Q3 2025 and bottomed at -$1.6 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$190375.0, with a median of -$106000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 4766.67% in 2022, then soared 264.73% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$268000.0 in 2021, then plummeted by 63.43% to -$438000.0 in 2022, then skyrocketed by 87.21% to -$56000.0 in 2023, then crashed by 2842.86% to -$1.6 million in 2024, then surged by 120.69% to $341000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $341000.0 in Q3 2025, $6000.0 in Q2 2025, and $199000.0 in Q1 2025.