PCS Edventures! (PCSV) Deferred Taxes (2024 - 2026)
PCS Edventures! (PCSV) posted Deferred Taxes of $12040.0 for Q1 2026, up 115.57% sequentially from -$77313.0 in Q4 2025, and down 92.54% YoY from $161331.0 in Q1 2025.
PCS Edventures! (PCSV) Deferred Taxes (2024 - 2026) Analysis & Trends
PCS Edventures! has reported Deferred Taxes for 3 years, with the latest figure at $12040.0 in Q1 2026.
- Quarterly Deferred Taxes fell 92.54% year-over-year to $12040.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $68273.0 (changed N/A YoY) and the FY2026 annual result came in at $68273.0, down 78.48% from the prior year.
- Deferred Taxes climbed to $12040.0 in Q1 2026 per PCSV's latest filing, from -$77313.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $161331.0 in Q1 2025 and troughed at -$210935.0 in Q4 2024.
- A 3-year average of $3111.5 and a median of $8956.5 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 63.35% in 2025, then tumbled 92.54% in 2026.
- Over 3 years, Deferred Taxes stood at -$210935.0 in 2024, then surged by 63.35% to -$77313.0 in 2025, then soared by 115.57% to $12040.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $12040.0, -$77313.0, and $5873.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | - |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | - |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 14.70 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | - |
| 10 | PCS Edventures! | 16.85 Mn | 14.18 Mn | 930,927.00 | 12,040.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12,040.00 |
| Dec 31, 2025 | -77,313.00 |
| Sep 30, 2025 | 5,873.00 |
| Jun 30, 2025 | 127,673.00 |
| Mar 31, 2025 | 161,331.00 |
| Dec 31, 2024 | -210,935.00 |