Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Douglas Dynamics (PLOW) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Douglas Dynamics (PLOW) over the last 17 years, with Q3 2025 value amounting to $5.5 million.

  • Douglas Dynamics' Deferred Taxes rose 34605.09% to $5.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $5.1 million, marking a year-over-year decrease of 2968.43%. This contributed to the annual value of -$3.0 million for FY2024, which is 14023.28% down from last year.
  • As of Q3 2025, Douglas Dynamics' Deferred Taxes stood at $5.5 million, which was up 34605.09% from $112000.0 recorded in Q2 2025.
  • In the past 5 years, Douglas Dynamics' Deferred Taxes ranged from a high of $9.7 million in Q4 2023 and a low of -$4.2 million during Q4 2022
  • Over the past 5 years, Douglas Dynamics' median Deferred Taxes value was $71000.0 (recorded in 2022), while the average stood at $448736.8.
  • Per our database at Business Quant, Douglas Dynamics' Deferred Taxes plummeted by 65737.27% in 2022 and then skyrocketed by 34605.09% in 2025.
  • Quarter analysis of 5 years shows Douglas Dynamics' Deferred Taxes stood at $746000.0 in 2021, then tumbled by 657.37% to -$4.2 million in 2022, then soared by 334.2% to $9.7 million in 2023, then plummeted by 105.72% to -$557000.0 in 2024, then skyrocketed by 1089.95% to $5.5 million in 2025.
  • Its Deferred Taxes stands at $5.5 million for Q3 2025, versus $112000.0 for Q2 2025 and $31000.0 for Q1 2025.