Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Playboy (PLBY) Deferred Taxes (2020 - 2026)

Playboy's Deferred Taxes history spans 7 years, with the latest figure at -$6000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 100.4% to -$6000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was -$5.4 million, a 474.27% decrease, with the full-year FY2025 number at -$3.9 million, down 501.34% from a year prior.
  • Deferred Taxes hit -$6000.0 in Q1 2026 for Playboy, up from -$6.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PLBY hit a ceiling of $1.5 million in Q1 2025 and a floor of -$45.7 million in Q3 2022.
  • Historically, Deferred Taxes has averaged -$4.9 million across 5 years, with a median of -$73000.0 in 2025.
  • Biggest five-year swings in Deferred Taxes: crashed 28052.17% in 2023 and later skyrocketed 130.66% in 2024.
  • Tracing PLBY's Deferred Taxes over 5 years: stood at -$14.3 million in 2022, then soared by 33.13% to -$9.5 million in 2023, then surged by 83.51% to -$1.6 million in 2024, then plummeted by 319.16% to -$6.6 million in 2025, then surged by 99.91% to -$6000.0 in 2026.
  • Business Quant data shows Deferred Taxes for PLBY at -$6000.0 in Q1 2026, -$6.6 million in Q4 2025, and -$73000.0 in Q3 2025.