Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

FiscalNote Holdings (NOTE-WT) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for FiscalNote Holdings (NOTE-WT) over the last 5 years, with Q3 2025 value amounting to -$1.2 million.

  • FiscalNote Holdings' Deferred Taxes fell 34296.03% to -$1.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$612000.0, marking a year-over-year increase of 1078.72%. This contributed to the annual value of -$162000.0 for FY2024, which is 32500.0% down from last year.
  • FiscalNote Holdings' Deferred Taxes amounted to -$1.2 million in Q3 2025, which was down 34296.03% from -$22000.0 recorded in Q2 2025.
  • In the past 5 years, FiscalNote Holdings' Deferred Taxes ranged from a high of $47.9 million in Q4 2022 and a low of -$2.2 million during Q3 2022
  • Its 5-year average for Deferred Taxes is $4.5 million, with a median of -$99000.0 in 2022.
  • As far as peak fluctuations go, FiscalNote Holdings' Deferred Taxes skyrocketed by 44015.75% in 2023, and later tumbled by 34296.03% in 2025.
  • Quarter analysis of 5 years shows FiscalNote Holdings' Deferred Taxes stood at $28.2 million in 2021, then skyrocketed by 70.0% to $47.9 million in 2022, then tumbled by 99.68% to $152000.0 in 2023, then skyrocketed by 344.74% to $676000.0 in 2024, then tumbled by 281.51% to -$1.2 million in 2025.
  • Its last three reported values are -$1.2 million in Q3 2025, -$22000.0 for Q2 2025, and -$39000.0 during Q1 2025.