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)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Rogers (ROG) Deferred Taxes (2016 - 2025)

Rogers (ROG) has 16 years of Deferred Taxes data on record, last reported at -$1.5 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 84.85% year-over-year to -$1.5 million; the TTM value through Dec 2025 reached -$6.7 million, up 61.27%, while the annual FY2025 figure was -$6.7 million, 61.27% up from the prior year.
  • Deferred Taxes reached -$1.5 million in Q4 2025 per ROG's latest filing, up from -$1.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.7 million in Q4 2023 and bottomed at -$9.9 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$2.6 million, with a median of -$2.0 million recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 284.49% in 2021, down 409.2% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$1.9 million in 2021, then tumbled by 237.51% to -$6.5 million in 2022, then skyrocketed by 172.04% to $4.7 million in 2023, then plummeted by 310.64% to -$9.9 million in 2024, then surged by 84.85% to -$1.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.5 million in Q4 2025, -$1.6 million in Q3 2025, and $1.0 million in Q2 2025.