Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital Changes
Growth Metrics
Income Statement
Others
Ratios

George Risk Industries (RSKIA) Deferred Taxes (2016 - 2026)

George Risk Industries has reported Deferred Taxes over the past 12 years, most recently at $83000.0 for Q1 2026.

  • Quarterly results put Deferred Taxes at $83000.0 for Q1 2026, up 59.62% from a year ago — trailing twelve months through Jan 2026 was $412000.0 (up 224.41% YoY), and the annual figure for FY2025 was -$102000.0, down 115.69%.
  • Deferred Taxes for Q1 2026 was $83000.0 at George Risk Industries, down from $243000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for RSKIA hit a ceiling of $1.1 million in Q1 2024 and a floor of -$623000.0 in Q4 2023.
  • Median Deferred Taxes over the past 5 years was -$27000.0 (2024), compared with a mean of $1000.0.
  • Biggest five-year swings in Deferred Taxes: tumbled 309.66% in 2022 and later soared 1000.0% in 2025.
  • George Risk Industries' Deferred Taxes stood at -$304000.0 in 2022, then plummeted by 104.93% to -$623000.0 in 2023, then surged by 95.67% to -$27000.0 in 2024, then soared by 1000.0% to $243000.0 in 2025, then crashed by 65.84% to $83000.0 in 2026.
  • The last three reported values for Deferred Taxes were $83000.0 (Q1 2026), $243000.0 (Q4 2025), and $452000.0 (Q3 2025) per Business Quant data.