Balance Sheet
Cash Flow Statement
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 Compensation
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Kewaunee Scientific (KEQU) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Kewaunee Scientific (KEQU) over the last 16 years, with Q4 2025 value amounting to $437000.0.

  • Kewaunee Scientific's Deferred Taxes rose 19842.34% to $437000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was -$841000.0, marking a year-over-year increase of 9309.69%. This contributed to the annual value of -$2.2 million for FY2025, which is 7996.54% up from last year.
  • As of Q4 2025, Kewaunee Scientific's Deferred Taxes stood at $437000.0, which was up 19842.34% from -$154000.0 recorded in Q3 2025.
  • Kewaunee Scientific's 5-year Deferred Taxes high stood at $1.5 million for Q2 2021, and its period low was -$11.2 million during Q2 2024.
  • Over the past 5 years, Kewaunee Scientific's median Deferred Taxes value was $27500.0 (recorded in 2022), while the average stood at -$543700.0.
  • In the last 5 years, Kewaunee Scientific's Deferred Taxes soared by 111875.0% in 2023 and then tumbled by 765878.38% in 2024.
  • Over the past 5 years, Kewaunee Scientific's Deferred Taxes (Quarter) stood at $35000.0 in 2021, then crashed 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.
  • Its Deferred Taxes was $437000.0 in Q4 2025, compared to -$154000.0 in Q3 2025 and -$221000.0 in Q2 2025.