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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
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Kewaunee Scientific (KEQU) Deferred Taxes (2016 - 2026)

Kewaunee Scientific (KEQU) has 16 years of Deferred Taxes data on record, last reported at $437000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 198.42% year-over-year to $437000.0; the TTM value through Oct 2025 reached -$840000.0, up 89.9%, while the annual FY2025 figure was -$2.2 million, 69.1% up from the prior year.
  • Deferred Taxes reached $437000.0 in Q4 2025 per KEQU's latest filing, up from -$154000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $437000.0 in Q4 2025 and bottomed at -$7.3 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$421300.0, with a median of $27500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 1118.75% in 2023, then plummeted 5078.23% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $35000.0 in 2021, then tumbled by 228.57% to -$45000.0 in 2022, then soared by 237.78% to $62000.0 in 2023, then crashed by 816.13% to -$444000.0 in 2024, then skyrocketed by 198.42% to $437000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $437000.0 in Q4 2025, -$154000.0 in Q3 2025, and -$220000.0 in Q2 2025.