Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Star (SGU) Deferred Taxes (2016 - 2025)

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

  • Quarterly results put Deferred Taxes at -$1.1 million for Q4 2025, up 57.18% from a year ago — trailing twelve months through Dec 2025 was -$7.0 million (down 2502.97% YoY), and the annual figure for FY2025 was -$8.5 million, down 313.76%.
  • Deferred Taxes for Q4 2025 was -$1.1 million at Star, down from $1.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SGU hit a ceiling of $11.2 million in Q1 2023 and a floor of -$9.8 million in Q3 2023.
  • Median Deferred Taxes over the past 5 years was $312500.0 (2021), compared with a mean of -$487900.0.
  • Peak annual rise in Deferred Taxes hit 734.07% in 2022, while the deepest fall reached 5479.66% in 2022.
  • Star's Deferred Taxes stood at $684000.0 in 2021, then skyrocketed by 78.95% to $1.2 million in 2022, then rose by 29.98% to $1.6 million in 2023, then crashed by 267.63% to -$2.7 million in 2024, then skyrocketed by 57.18% to -$1.1 million in 2025.
  • The last three reported values for Deferred Taxes were -$1.1 million (Q4 2025), $1.8 million (Q3 2025), and $1.0 million (Q2 2025) per Business Quant data.