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Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
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Mays J W (MAYS) Deferred Taxes (2020 - 2026)

Mays J W (MAYS) has 11 years of Deferred Taxes data on record, last reported at $145000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 2516.67% year-over-year to $145000.0; the TTM value through Oct 2025 reached $210000.0, up 176.32%, while the annual FY2025 figure was $59000.0, 56.93% down from the prior year.
  • Deferred Taxes reached $145000.0 in Q4 2025 per MAYS's latest filing, up from $42000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $145000.0 in Q4 2025 and bottomed at -$64000.0 in Q3 2021.
  • Average Deferred Taxes over 5 years is $34750.0, with a median of $33000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 134.25% in 2024, then soared 2516.67% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $142000.0 in 2021, then tumbled by 110.56% to -$15000.0 in 2022, then soared by 466.67% to $55000.0 in 2023, then crashed by 110.91% to -$6000.0 in 2024, then skyrocketed by 2516.67% to $145000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $145000.0 in Q4 2025, $42000.0 in Q3 2025, and -$23000.0 in Q2 2025.