KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Comscore (SCOR) Deferred Taxes (2016 - 2025)

Comscore (SCOR) has disclosed Deferred Taxes for 16 consecutive years, with $280000.0 as the latest value for Q4 2025.

Quarterly Deferred Taxes fell 79.12% to $280000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $800000.0 through Dec 2025, up 195.12% year-over-year, with the annual reading at $800000.0 for FY2025, 195.12% up from the prior year.
Deferred Taxes for Q4 2025 was $280000.0 at Comscore, up from -$18000.0 in the prior quarter.
The five-year high for Deferred Taxes was $1.6 million in Q2 2025, with the low at -$2.4 million in Q4 2021.
Average Deferred Taxes over 5 years is -$113500.0, with a median of $4000.0 recorded in 2023.
The sharpest move saw Deferred Taxes crashed 871.72% in 2021, then skyrocketed 5057.69% in 2024.
Over 5 years, Deferred Taxes stood at -$2.4 million in 2021, then soared by 83.76% to -$385000.0 in 2022, then soared by 106.75% to $26000.0 in 2023, then surged by 5057.69% to $1.3 million in 2024, then tumbled by 79.12% to $280000.0 in 2025.
According to Business Quant data, Deferred Taxes over the past three periods came in at $280000.0, -$18000.0, and $1.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.