Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital 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 SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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FiscalNote Holdings (NOTE) Deferred Taxes: 2021-2025

Historic Deferred Taxes for FiscalNote Holdings (NOTE) over the last 4 years, with Sep 2025 value amounting to -$1.2 million.

  • FiscalNote Holdings' Deferred Taxes fell 342.96% to -$1.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$612,000, marking a year-over-year increase of 10.79%. This contributed to the annual value of -$162,000 for FY2024, which is 325.00% down from last year.
  • FiscalNote Holdings' Deferred Taxes amounted to -$1.2 million in Q3 2025, which was down 5,477.27% from -$22,000 recorded in Q2 2025.
  • FiscalNote Holdings' 5-year Deferred Taxes high stood at $47.9 million for Q4 2022, and its period low was -$2.2 million during Q3 2022.
  • Over the past 3 years, FiscalNote Holdings' median Deferred Taxes value was -$71,000 (recorded in 2024), while the average stood at -$125,273.
  • As far as peak fluctuations go, FiscalNote Holdings' Deferred Taxes surged by 440.16% in 2023, and later plummeted by 342.96% in 2025.
  • FiscalNote Holdings' Deferred Taxes (Quarterly) stood at $28.2 million in 2021, then skyrocketed by 70.00% to $47.9 million in 2022, then plummeted by 99.68% to $152,000 in 2023, then surged by 344.74% to $676,000 in 2024, then tumbled by 342.96% to -$1.2 million in 2025.
  • Its Deferred Taxes was -$1.2 million in Q3 2025, compared to -$22,000 in Q2 2025 and -$39,000 in Q1 2025.