Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ridgepost Capital (PX) Deferred Taxes (2020 - 2025)

Ridgepost Capital (PX) has disclosed Deferred Taxes for 6 consecutive years, with $5.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 740.55% to $5.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.7 million through Dec 2025, up 67.68% year-over-year, with the annual reading at $6.7 million for FY2025, 67.68% up from the prior year.
  • Deferred Taxes hit $5.4 million in Q4 2025 for Ridgepost Capital, up from $637000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.4 million in Q4 2025 to a low of -$10.3 million in Q4 2021.
  • Historically, Deferred Taxes has averaged $497000.0 across 5 years, with a median of $989500.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: soared 3800.0% in 2022 and later plummeted 145.78% in 2024.
  • Year by year, Deferred Taxes stood at -$10.3 million in 2021, then skyrocketed by 59.71% to -$4.1 million in 2022, then skyrocketed by 144.14% to $1.8 million in 2023, then tumbled by 145.78% to -$836000.0 in 2024, then soared by 740.55% to $5.4 million in 2025.
  • Business Quant data shows Deferred Taxes for PX at $5.4 million in Q4 2025, $637000.0 in Q3 2025, and $594000.0 in Q2 2025.