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 SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Playboy (PLBY) Deferred Taxes (2020 - 2025)

Playboy (PLBY) has disclosed Deferred Taxes for 6 consecutive years, with -$6.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 319.16% to -$6.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$3.9 million through Dec 2025, down 501.34% year-over-year, with the annual reading at -$3.9 million for FY2025, 501.34% down from the prior year.
  • Deferred Taxes hit -$6.6 million in Q4 2025 for Playboy, down from -$73000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.9 million in Q4 2021 to a low of -$45.7 million in Q3 2022.
  • Historically, Deferred Taxes has averaged -$3.9 million across 5 years, with a median of -$587000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 307.06% in 2021 and later crashed 28052.17% in 2023.
  • Year by year, Deferred Taxes stood at $9.9 million in 2021, then crashed by 243.33% to -$14.3 million in 2022, then skyrocketed by 33.13% to -$9.5 million in 2023, then soared by 83.51% to -$1.6 million in 2024, then tumbled by 319.16% to -$6.6 million in 2025.
  • Business Quant data shows Deferred Taxes for PLBY at -$6.6 million in Q4 2025, -$73000.0 in Q3 2025, and $1.3 million in Q2 2025.