Balance Sheet
Accounts PayablesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressLand & ImprovementsLiabilities and Shareholders EquityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Mays J W (MAYS) Non-Current Deferred Tax Liability (2021 - 2026)

Mays J W (MAYS) has 9 years of Non-Current Deferred Tax Liability data on record, last reported at $3.9 million in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 5.12% year-over-year to $3.9 million; the TTM value through Oct 2025 reached $3.9 million, down 5.12%, while the annual FY2025 figure was $4.0 million, 1.44% down from the prior year.
  • Non-Current Deferred Tax Liability reached $3.9 million in Q4 2025 per MAYS's latest filing, down from $4.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $4.6 million in Q3 2021 and bottomed at $3.9 million in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $4.2 million, with a median of $4.2 million recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: fell 6.33% in 2022, then grew 0.2% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.4 million in 2021, then decreased by 3.0% to $4.3 million in 2022, then fell by 3.06% to $4.2 million in 2023, then dropped by 1.82% to $4.1 million in 2024, then dropped by 5.12% to $3.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $3.9 million in Q4 2025, $4.0 million in Q3 2025, and $4.1 million in Q2 2025.