Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital 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 Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

Slide Insurance Holdings (SLDE) Deferred Taxes (2024 - 2026)

Slide Insurance Holdings has reported Deferred Taxes over the past 3 years, most recently at -$513000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 93.52% year-over-year to -$513000.0; the TTM value through Mar 2026 reached $10.7 million, changed N/A, while the annual FY2025 figure was $3.3 million, 35.54% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$513000.0 at Slide Insurance Holdings, down from -$338000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $7.8 million in Q2 2025 and troughed at -$7.9 million in Q1 2025.
  • A 3-year average of $564142.9 and a median of -$338000.0 in 2025 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 170.54% in 2025 and fell as far as 105.26% in 2025.
  • Year by year, Deferred Taxes stood at $6.4 million in 2024, then crashed by 105.26% to -$338000.0 in 2025, then plummeted by 51.78% to -$513000.0 in 2026.
  • Business Quant data shows Deferred Taxes for SLDE at -$513000.0 in Q1 2026, -$338000.0 in Q4 2025, and $3.7 million in Q3 2025.