Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShort-Term Debt issuances
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Income Statement
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Ratios

It Tech Packaging (ITP) Deferred Taxes (2016 - 2022)

It Tech Packaging (ITP) has disclosed Deferred Taxes for 11 consecutive years, with $11.5 million as the latest value for Q4 2022.

  • On a quarterly basis, Deferred Taxes rose 2366.78% to $11.5 million in Q4 2022 year-over-year; TTM through Dec 2022 was $10.3 million, a 275.86% increase, with the full-year FY2022 number at $10.3 million, up 275.86% from a year prior.
  • Deferred Taxes was $11.5 million for Q4 2022 at It Tech Packaging, up from -$376405.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.5 million in Q4 2022 to a low of -$781821.0 in Q4 2020.
  • A 5-year average of $308372.8 and a median of -$533641.0 in 2018 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2366.78% in 2022; the steepest drop was 110.85% in 2022.
  • It Tech Packaging's Deferred Taxes stood at -$459733.0 in 2018, then dropped by 12.23% to -$515955.0 in 2019, then plummeted by 51.53% to -$781821.0 in 2020, then soared by 35.34% to -$505506.0 in 2021, then surged by 2366.78% to $11.5 million in 2022.
  • Per Business Quant, the three most recent readings for ITP's Deferred Taxes are $11.5 million (Q4 2022), -$376405.0 (Q3 2022), and -$472236.0 (Q2 2022).