Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kforce (KFRC) Deferred Taxes (2016 - 2025)

Kforce (KFRC) has disclosed Deferred Taxes for 16 consecutive years, with $2.1 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 115.8% to $2.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.0 million, a 205.45% increase, with the full-year FY2025 number at $2.0 million, up 205.45% from a year prior.
  • Deferred Taxes was $2.1 million for Q4 2025 at Kforce, up from $1.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.3 million in Q1 2022 to a low of -$2.8 million in Q3 2023.
  • A 5-year average of $362750.0 and a median of -$133500.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 838.89% in 2021, then tumbled 6556.25% in 2022.
  • Kforce's Deferred Taxes stood at $2.1 million in 2021, then plummeted by 161.47% to -$1.3 million in 2022, then soared by 284.21% to $2.4 million in 2023, then crashed by 59.19% to $981000.0 in 2024, then surged by 115.8% to $2.1 million in 2025.
  • Per Business Quant, the three most recent readings for KFRC's Deferred Taxes are $2.1 million (Q4 2025), $1.5 million (Q3 2025), and -$1.4 million (Q2 2025).