Onterris (ONT) Deferred Taxes (2019 - 2026)
Onterris' (ONT) quarterly Deferred Taxes came in at $5.6 million in Q2 2026, up 1011.83% year-over-year from $506012.0 in Q2 2025, and up 429.01% quarter-over-quarter from -$1.7 million in Q1 2026.
Analysis
Onterris (ONT) Deferred Taxes (2019 - 2026) Analysis & Trends
Onterris has disclosed Deferred Taxes across 8 years of filings, most recently posting $5.6 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 1011.83% year-over-year to $5.6 million; the TTM figure through Jun 2026 stood at $10.3 million (up 118.72% YoY), while the FY2025 annual figure was $9.9 million, up 131.01% from the prior year.
- Deferred Taxes came in at $5.6 million for Q2 2026 at Onterris, up from -$1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $12.2 million in Q4 2025 to a low of -$5.8 million in Q3 2025.
- Average Deferred Taxes over 5 years is $1.1 million, with a median of $594500.0 recorded in 2022.
- Year-over-year, Deferred Taxes jumped 63350.0% in 2022 and slumped 1167.6% in 2023.
- Over 5 years, Deferred Taxes stood at $358000.0 in 2022, then tumbled by 1167.6% to -$3.8 million in 2023, then surged by 83.12% to -$645000.0 in 2024, then soared by 1986.36% to $12.2 million in 2025, then sank by 53.76% to $5.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $5.6 million in Q2 2026, -$1.7 million in Q1 2026, and $12.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Onterris | 648.80 Mn | 635.11 Mn | 82.26 Mn | 5.63 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.63 Mn |
| Mar 31, 2026 | -1.71 Mn |
| Dec 31, 2025 | 12.17 Mn |
| Sep 30, 2025 | -5.82 Mn |
| Jun 30, 2025 | -617,000.00 |
| Mar 31, 2025 | 4.17 Mn |
| Dec 31, 2024 | -645,000.00 |
| Sep 30, 2024 | 1.78 Mn |
| Jun 30, 2024 | 3.57 Mn |
| Mar 31, 2024 | -414,000.00 |
| Dec 31, 2023 | -3.82 Mn |
| Sep 30, 2023 | 1.32 Mn |
| Jun 30, 2023 | 151,000.00 |
| Mar 31, 2023 | 1.37 Mn |
| Dec 31, 2022 | 358,000.00 |
| Sep 30, 2022 | -208,000.00 |
| Jun 30, 2022 | 831,000.00 |
| Mar 31, 2022 | 1.27 Mn |
| Dec 31, 2021 | 1.48 Mn |
| Sep 30, 2021 | 486,000.00 |