Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rogers (ROG) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Rogers (ROG) over the last 16 years, with Q3 2025 value amounting to -$1.6 million.

  • Rogers' Deferred Taxes fell 23333.33% to -$1.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$15.1 million, marking a year-over-year decrease of 45925.93%. This contributed to the annual value of -$17.3 million for FY2024, which is 38055.56% down from last year.
  • As of Q3 2025, Rogers' Deferred Taxes stood at -$1.6 million, which was down 23333.33% from $1.0 million recorded in Q2 2025.
  • In the past 5 years, Rogers' Deferred Taxes registered a high of $4.7 million during Q4 2023, and its lowest value of -$9.9 million during Q4 2024.
  • In the last 5 years, Rogers' Deferred Taxes had a median value of -$2.0 million in 2022 and averaged -$2.6 million.
  • Over the last 5 years, Rogers' Deferred Taxes had its largest YoY gain of 28448.88% in 2021, and its largest YoY loss of 40919.88% in 2021.
  • Rogers' Deferred Taxes (Quarter) stood at -$1.9 million in 2021, then crashed by 237.51% to -$6.5 million in 2022, then surged by 172.04% to $4.7 million in 2023, then tumbled by 310.64% to -$9.9 million in 2024, then skyrocketed by 83.84% to -$1.6 million in 2025.
  • Its last three reported values are -$1.6 million in Q3 2025, $1.0 million for Q2 2025, and -$4.6 million during Q1 2025.