Onterris ONT
NYSE ONT
$18.17 +0.35 (+1.96%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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