Paradium.AI (PAAI) Deferred Taxes (2020 - 2026)
Paradium.AI's Deferred Taxes came in at -$71,000 for Q2 2026, compared with $38,000 a year earlier.
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Analysis
Paradium.AI (PAAI) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Paradium.AI reported Deferred Taxes of -$351,000; for FY2025, it came in at -$69,000.
- Going back by year, Deferred Taxes was $203,000 in FY2024 (+51.5%), $134,000 in FY2023, -$1.2 million in FY2022 and -$1.67 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$1.8 million (Q2 2022) to $547,000 (Q3 2022).
- Year-over-year, Deferred Taxes increased in two of the last five quarters, with growth averaging 50.4%.
- The fastest year-over-year change in Deferred Taxes over five years came in Q1 2024 (growth of 342.9%), and the weakest in Q3 2025 (a decline of 96.8%).
- Business Quant data shows PAAI's Deferred Taxes at -$142,000 (Q1 2026), -$139,000 (Q4 2025) and $1,000 (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 77.62 Bn | 63.29 Bn | 4.10 Bn | -299.00 Mn |
| 2 | Fox | 27.00 Bn | 12.91 Bn | - | 155.00 Mn |
| 3 | Omnicom | 20.21 Bn | 2.90 Bn | 1.30 Bn | - |
| 4 | News | 15.94 Bn | 8.14 Bn | - | - |
| 5 | Paramount Skydance | 11.45 Bn | 9.37 Bn | - | - |
| 6 | New York Times | 10.22 Bn | 7.71 Bn | 394.61 Mn | - |
| 7 | Pearson | 10.20 Bn | 7.34 Bn | - | - |
| 8 | Sirius Xm Holdings | 8.72 Bn | 8.30 Bn | 1.44 Bn | 19.00 Mn |
| 9 | 36Kr Holdings | 5.91 Bn | 5.85 Bn | - | - |
| 10 | Paradium.AI | 61.42 Mn | 16.16 Mn | 8.67 Mn | -71,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -71,000.00 |
| Mar 31, 2026 | -142,000.00 |
| Dec 31, 2025 | -139,000.00 |
| Sep 30, 2025 | 1,000.00 |
| Jun 30, 2025 | 38,000.00 |
| Mar 31, 2025 | 31,000.00 |
| Dec 31, 2024 | 110,000.00 |
| Sep 30, 2024 | 31,000.00 |
| Jun 30, 2024 | 31,000.00 |
| Mar 31, 2024 | 31,000.00 |
| Dec 31, 2023 | 25,000.00 |
| Sep 30, 2023 | 36,000.00 |
| Jun 30, 2023 | 66,000.00 |
| Mar 31, 2023 | 7,000.00 |
| Dec 31, 2022 | 35,000.00 |
| Sep 30, 2022 | 547,000.00 |
| Jun 30, 2022 | -1.80 Mn |
| Mar 31, 2022 | 14,000.00 |
| Dec 31, 2021 | -1.44 Mn |
| Dec 31, 2020 | 302,465.00 |
API Access
Paradium.AI Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PAAI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PAAI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PAAI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();