Aureus Greenway Holdings (PUSA) Deferred Taxes (2023 - 2026)
Aureus Greenway Holdings (PUSA) posted quarterly Deferred Taxes of -$94228.0 for Q1 2026, up 29.61% year-over-year from -$72703.4 in Q1 2025, and down 2154.26% quarter-over-quarter from -$4180.0 in Q4 2025.
Aureus Greenway Holdings (PUSA) Deferred Taxes (2023 - 2026) Analysis & Trends
Aureus Greenway Holdings (PUSA) has reported Deferred Taxes for 4 consecutive years, with -$94228.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 29.61% year-over-year to -$94228.0; the TTM figure through Mar 2026 stood at $30313.0 (up 123.04% YoY), while the FY2025 annual figure was -$9317.0, down 177.91% from the prior year.
- Deferred Taxes retreated to -$94228.0 in Q1 2026 per PUSA's latest filing, from -$4180.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $129610.0 in Q2 2025 and bottomed at -$133858.0 in Q1 2025.
- Historically, Deferred Taxes has averaged -$7409.4 across 4 years, with a median of $1488.5 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 3252.56% in 2025 and fell as far as 1485.55% in 2025.
- Aureus Greenway Holdings' Deferred Taxes stood at $17493.0 in 2023, then slumped by 290.09% to -$33253.0 in 2024, then surged by 87.43% to -$4180.0 in 2025, then sank by 2154.26% to -$94228.0 in 2026.
- Business Quant data shows PUSA's Deferred Taxes at -$94228.0 in Q1 2026, -$4180.0 in Q4 2025, and -$889.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Aureus Greenway Holdings | 157.84 Mn | 120.27 Mn | - | -94,228.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -94,228.00 |
| Dec 31, 2025 | -4,180.00 |
| Sep 30, 2025 | -889.00 |
| Jun 30, 2025 | 129,610.00 |
| Mar 31, 2025 | -133,858.00 |
| Dec 31, 2024 | -33,253.00 |
| Sep 30, 2024 | 31,684.00 |
| Jun 30, 2024 | 3,866.00 |
| Mar 31, 2024 | 9,661.00 |
| Dec 31, 2023 | 17,493.00 |