Shoe Station (SHOE) Deferred Taxes (2011 - 2026)

Shoe Station (SHOE) has 13 years of Deferred Taxes data on file, last reported at -$258000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 134.63% year-over-year to -$258000.0 in Q2 2026; TTM through May 2026 was $7.0 million, a 611.8% increase from a year earlier, with the FY2026 full-year figure at $8.0 million, up 1318.44% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$258000.0, down from $1.7 million in the prior quarter.
• Over the last five years, Deferred Taxes for SHOE reached as high as $4.2 million in Q4 2022 and fell as low as -$812000.0 in Q3 2024.
• Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of $1.5 million in 2025.
• Across the five-year window, Deferred Taxes plunged 873.33% in 2024 and soared 1104.21% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at $4.2 million in 2022, then slumped by 51.49% to $2.0 million in 2023, then sank by 109.42% to -$190000.0 in 2024, then surged by 1104.21% to $1.9 million in 2025, then slumped by 113.52% to -$258000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$258000.0 in Q2 2026, $1.7 million in Q1 2026, and $1.9 million in Q4 2025.