Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShort-Term Debt issuances
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Income Statement
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Ratios

Pineapple Financial (PAPL) Deferred Taxes (2024 - 2026)

Pineapple Financial's Deferred Taxes history spans 3 years, with the latest figure at -$20528.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at -$20528.0 for Q1 2026, down 126.04% from a year ago — trailing twelve months through Feb 2026 was -$258625.0 (down 1297.56% YoY), and the annual figure for FY2025 was -$176253.0, up 15.42%.
  • Deferred Taxes for Q1 2026 was -$20528.0 at Pineapple Financial, up from -$28241.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $78839.0 in Q1 2025 to a low of -$114767.0 in Q2 2025.
  • The 3-year median for Deferred Taxes is -$30792.5 (2024), against an average of -$29628.6.
  • Peak annual rise in Deferred Taxes hit 37.57% in 2025, while the deepest fall reached 637.88% in 2025.
  • Year by year, Deferred Taxes stood at -$45236.0 in 2024, then skyrocketed by 37.57% to -$28241.0 in 2025, then increased by 27.31% to -$20528.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$20528.0, -$28241.0, and -$95089.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.