Balance Sheet
Cash Flow Statement
AcquisitionsAsset 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 CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Star (SGU) Deferred Taxes (2016 - 2026)

Star has reported Deferred Taxes over the past 16 years, most recently at -$1.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 57.18% year-over-year to -$1.1 million; the TTM value through Dec 2025 reached -$7.0 million, down 2502.97%, while the annual FY2025 figure was -$8.5 million, 313.76% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.1 million at Star, down from $1.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $11.2 million in Q1 2023 and troughed at -$9.8 million in Q3 2023.
  • A 5-year average of -$487900.0 and a median of $312500.0 in 2021 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 734.07% in 2022 and fell as far as 5479.66% in 2022.
  • Year by year, Deferred Taxes stood at $684000.0 in 2021, then surged by 78.95% to $1.2 million in 2022, then grew by 29.98% to $1.6 million in 2023, then plummeted by 267.63% to -$2.7 million in 2024, then surged by 57.18% to -$1.1 million in 2025.
  • Business Quant data shows Deferred Taxes for SGU at -$1.1 million in Q4 2025, $1.8 million in Q3 2025, and $1.0 million in Q2 2025.