Balance Sheet
Cash Flow Statement
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 has reported Deferred Taxes over the past 12 years, most recently at $207000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at $207000.0 for Q1 2026, up 350.0% from a year ago — trailing twelve months through Jan 2026 was $371000.0 (up 194.44% YoY), and the annual figure for FY2025 was $59000.0, down 56.93%.
  • Deferred Taxes for Q1 2026 was $207000.0 at Mays J W, up from $145000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for MAYS hit a ceiling of $207000.0 in Q1 2026 and a floor of -$25000.0 in Q3 2024.
  • Median Deferred Taxes over the past 5 years was $42000.0 (2025), compared with a mean of $44588.2.
  • Biggest five-year swings in Deferred Taxes: plummeted 134.25% in 2024 and later surged 2516.67% in 2025.
  • Mays J W's Deferred Taxes stood at -$15000.0 in 2022, then skyrocketed by 466.67% to $55000.0 in 2023, then plummeted by 110.91% to -$6000.0 in 2024, then surged by 2516.67% to $145000.0 in 2025, then soared by 42.76% to $207000.0 in 2026.
  • The last three reported values for Deferred Taxes were $207000.0 (Q1 2026), $145000.0 (Q4 2025), and $42000.0 (Q3 2025) per Business Quant data.