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Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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M (MHO) Deferred Taxes (2016 - 2025)

M (MHO) has disclosed Deferred Taxes for 15 consecutive years, with -$6.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 341.07% to -$6.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$8.9 million through Dec 2025, down 380.03% year-over-year, with the annual reading at -$8.9 million for FY2025, 380.03% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$6.6 million at M, down from -$1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.1 million in Q4 2021, with the low at -$6.6 million in Q4 2025.
  • Average Deferred Taxes over 4 years is -$695909.1, with a median of -$771000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes skyrocketed 234.61% in 2021, then plummeted 341.07% in 2025.
  • Over 4 years, Deferred Taxes stood at $4.1 million in 2021, then plummeted by 48.33% to $2.1 million in 2023, then surged by 30.78% to $2.7 million in 2024, then crashed by 341.07% to -$6.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$6.6 million, -$1.2 million, and -$320000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.