Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Kvh Industries Inc \De\ (KVHI) Deferred Taxes (2016 - 2025)

Kvh Industries Inc \De\'s Deferred Taxes history spans 16 years, with the latest figure at -$458000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 694.81% year-over-year to -$458000.0; the TTM value through Dec 2025 reached -$454000.0, down 501.77%, while the annual FY2025 figure was -$454000.0, 501.77% down from the prior year.
  • Deferred Taxes reached -$458000.0 in Q4 2025 per KVHI's latest filing, down from -$42000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $77000.0 in Q4 2024 to a low of -$458000.0 in Q4 2025.
  • Average Deferred Taxes over 5 years is -$67214.3, with a median of -$7500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 3500.0% in 2024, then tumbled 694.81% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$186000.0 in 2021, then plummeted by 78.49% to -$332000.0 in 2022, then soared by 84.34% to -$52000.0 in 2023, then surged by 248.08% to $77000.0 in 2024, then crashed by 694.81% to -$458000.0 in 2025.
  • Per Business Quant, the three most recent readings for KVHI's Deferred Taxes are -$458000.0 (Q4 2025), -$42000.0 (Q2 2025), and $46000.0 (Q1 2025).