Balance Sheet
Cash Flow Statement
AcquisitionsAmortizationAmortizationCapital 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 InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and Equipment
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Ituran Location & Control (ITRN) Deferred Taxes (2016 - 2025)

Ituran Location & Control filings provide 15 years of Deferred Taxes readings, the most recent being -$716000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 174.74% to -$716000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$564000.0, a 63.92% increase, with the full-year FY2025 number at $15.7 million, up 27.79% from a year prior.
  • Deferred Taxes hit -$716000.0 in Q4 2025 for Ituran Location & Control, down from -$504000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.1 million in Q2 2024 to a low of -$1.4 million in Q4 2023.
  • Median Deferred Taxes over the past 5 years was $63500.0 (2021), compared with a mean of $3.7 million.
  • Biggest five-year swings in Deferred Taxes: crashed 392.05% in 2022 and later skyrocketed 85760.0% in 2023.
  • Ituran Location & Control's Deferred Taxes stood at $351000.0 in 2021, then plummeted by 277.21% to -$622000.0 in 2022, then crashed by 129.9% to -$1.4 million in 2023, then skyrocketed by 166.99% to $958000.0 in 2024, then plummeted by 174.74% to -$716000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$716000.0 (Q4 2025), -$504000.0 (Q3 2025), and -$302000.0 (Q2 2025) per Business Quant data.