Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pra (PRAA) Deferred Taxes (2016 - 2025)

Pra's Deferred Taxes history spans 17 years, with the latest figure at $16.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 227.09% year-over-year to $16.8 million; the TTM value through Dec 2025 reached $6.4 million, up 398.83%, while the annual FY2025 figure was $6.4 million, 398.83% up from the prior year.
  • Deferred Taxes for Q4 2025 was $16.8 million at Pra, up from -$7.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $16.8 million in Q4 2025 and bottomed at -$12.4 million in Q1 2023.
  • The 5-year median for Deferred Taxes is -$3.8 million (2021), against an average of -$1.2 million.
  • The largest annual shift saw Deferred Taxes surged 306.22% in 2022 before it crashed 272.15% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $11.0 million in 2021, then crashed by 173.41% to -$8.1 million in 2022, then dropped by 19.29% to -$9.7 million in 2023, then surged by 153.17% to $5.1 million in 2024, then skyrocketed by 227.09% to $16.8 million in 2025.
  • Per Business Quant, the three most recent readings for PRAA's Deferred Taxes are $16.8 million (Q4 2025), -$7.7 million (Q3 2025), and -$3.5 million (Q2 2025).