Balance Sheet
Cash Flow Statement
AcquisitionsAmortization 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)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Douglas Dynamics (PLOW) Deferred Taxes (2016 - 2025)

Douglas Dynamics (PLOW) has disclosed Deferred Taxes for 15 consecutive years, with -$557000.0 as the latest value for Q4 2024.

  • On a quarterly basis, Deferred Taxes fell 105.72% to -$557000.0 in Q4 2024 year-over-year; TTM through Dec 2024 was -$3.0 million, a 140.23% decrease, with the full-year FY2025 number at $9.3 million, up 404.67% from a year prior.
  • Deferred Taxes was -$557000.0 for Q4 2024 at Douglas Dynamics, up from -$2.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.7 million in Q4 2023 to a low of -$18.5 million in Q2 2020.
  • A 5-year average of -$836450.0 and a median of -$148000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2494.0% in 2020; the steepest drop was 3472.01% in 2020.
  • Douglas Dynamics' Deferred Taxes stood at -$1.0 million in 2020, then surged by 171.59% to $746000.0 in 2021, then plummeted by 657.37% to -$4.2 million in 2022, then skyrocketed by 334.2% to $9.7 million in 2023, then tumbled by 105.72% to -$557000.0 in 2024.
  • Per Business Quant, the three most recent readings for PLOW's Deferred Taxes are -$557000.0 (Q4 2024), -$2.2 million (Q3 2024), and -$340000.0 (Q2 2024).