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Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther 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.

  • For Q1 2026, Deferred Taxes rose 350.0% year-over-year to $207000.0; the TTM value through Jan 2026 reached $371000.0, up 194.44%, while the annual FY2025 figure was $59000.0, 56.93% down from the prior year.
  • Deferred Taxes for Q1 2026 was $207000.0 at Mays J W, up from $145000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $207000.0 in Q1 2026 and troughed at -$25000.0 in Q3 2024.
  • A 5-year average of $44588.2 and a median of $42000.0 in 2025 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: tumbled 134.25% in 2024 and later soared 2516.67% in 2025.
  • Year by year, Deferred Taxes stood at -$15000.0 in 2022, then surged by 466.67% to $55000.0 in 2023, then tumbled by 110.91% to -$6000.0 in 2024, then soared by 2516.67% to $145000.0 in 2025, then skyrocketed by 42.76% to $207000.0 in 2026.
  • Business Quant data shows Deferred Taxes for MAYS at $207000.0 in Q1 2026, $145000.0 in Q4 2025, and $42000.0 in Q3 2025.