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
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Income Statement
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Ratios

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

Mays J W has reported Non-Current Deferred Tax Liability over the past 10 years, most recently at $3.7 million for Q1 2026.

  • Quarterly results put Non-Current Deferred Tax Liability at $3.7 million for Q1 2026, down 9.15% from a year ago — trailing twelve months through Jan 2026 was $3.7 million (down 9.15% YoY), and the annual figure for FY2025 was $4.0 million, down 1.44%.
  • Non-Current Deferred Tax Liability for Q1 2026 was $3.7 million at Mays J W, down from $3.9 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for MAYS hit a ceiling of $4.4 million in Q1 2022 and a floor of $3.7 million in Q1 2026.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $4.2 million (2023), compared with a mean of $4.1 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: rose 0.2% in 2025 and later decreased 9.15% in 2026.
  • Mays J W's Non-Current Deferred Tax Liability stood at $4.3 million in 2022, then dropped by 3.06% to $4.2 million in 2023, then decreased by 1.82% to $4.1 million in 2024, then decreased by 5.12% to $3.9 million in 2025, then decreased by 5.32% to $3.7 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $3.7 million (Q1 2026), $3.9 million (Q4 2025), and $4.0 million (Q3 2025) per Business Quant data.