Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pra (PRAA) Deferred Taxes (2016 - 2025)

Pra (PRAA) has disclosed Deferred Taxes for 17 consecutive years, with $16.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 227.09% to $16.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.4 million through Dec 2025, up 398.83% year-over-year, with the annual reading at $6.4 million for FY2025, 398.83% up from the prior year.
  • Deferred Taxes hit $16.8 million in Q4 2025 for Pra, up from -$7.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $16.8 million in Q4 2025 to a low of -$12.4 million in Q1 2023.
  • Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of -$3.8 million in 2021.
  • Biggest five-year swings in Deferred Taxes: soared 306.22% in 2022 and later plummeted 272.15% in 2023.
  • Year by year, Deferred Taxes stood at $11.0 million in 2021, then plummeted by 173.41% to -$8.1 million in 2022, then decreased by 19.29% to -$9.7 million in 2023, then soared by 153.17% to $5.1 million in 2024, then surged by 227.09% to $16.8 million in 2025.
  • Business Quant data shows Deferred Taxes for PRAA at $16.8 million in Q4 2025, -$7.7 million in Q3 2025, and -$3.5 million in Q2 2025.