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

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

George Risk Industries (RSKIA) has 11 years of Deferred Taxes data on record, last reported at $243000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1000.0% year-over-year to $243000.0; the TTM value through Oct 2025 reached $381000.0, down 68.49%, while the annual FY2025 figure was -$102000.0, 115.69% down from the prior year.
  • Deferred Taxes reached $243000.0 in Q4 2025 per RSKIA's latest filing, down from $452000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q1 2024 and bottomed at -$623000.0 in Q4 2023.
  • Average Deferred Taxes over 5 years is $80550.0, with a median of $77500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 309.66% in 2022, then skyrocketed 1000.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $145000.0 in 2021, then crashed by 309.66% to -$304000.0 in 2022, then crashed by 104.93% to -$623000.0 in 2023, then skyrocketed by 95.67% to -$27000.0 in 2024, then surged by 1000.0% to $243000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $243000.0 in Q4 2025, $452000.0 in Q3 2025, and -$366000.0 in Q2 2025.