Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rmr (RMR) Deferred Taxes (2016 - 2025)

Rmr (RMR) has disclosed Deferred Taxes for 11 consecutive years, with $634000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 22.4% to $634000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.8 million through Dec 2025, down 40.23% year-over-year, with the annual reading at $2.0 million for FY2025, 35.17% down from the prior year.
  • Deferred Taxes hit $634000.0 in Q4 2025 for Rmr, up from $456000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.3 million in Q1 2023 to a low of -$5.3 million in Q2 2023.
  • Historically, Deferred Taxes has averaged $486600.0 across 5 years, with a median of $432500.0 in 2024.
  • Biggest YoY gain for Deferred Taxes was 2045.7% in 2023; the steepest drop was 1202.2% in 2023.
  • Year by year, Deferred Taxes stood at $498000.0 in 2021, then plummeted by 188.35% to -$440000.0 in 2022, then soared by 296.36% to $864000.0 in 2023, then fell by 5.44% to $817000.0 in 2024, then fell by 22.4% to $634000.0 in 2025.
  • Business Quant data shows Deferred Taxes for RMR at $634000.0 in Q4 2025, $456000.0 in Q3 2025, and $393000.0 in Q2 2025.