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 EquipmentShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Star (SGU) Deferred Taxes (2016 - 2025)

Star (SGU) has 16 years of Deferred Taxes data on record, last reported at -$1.1 million in 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 reached -$1.1 million in Q4 2025 per SGU's latest filing, down from $1.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.2 million in Q1 2023 and bottomed at -$9.8 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$487900.0, with a median of $312500.0 recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 734.07% in 2022, down 5479.66% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $684000.0 in 2021, then soared by 78.95% to $1.2 million in 2022, then increased by 29.98% to $1.6 million in 2023, then tumbled by 267.63% to -$2.7 million in 2024, then soared by 57.18% to -$1.1 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.1 million in Q4 2025, $1.8 million in Q3 2025, and $1.0 million in Q2 2025.