Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

SolarMax Technology (SMXT) Deferred Taxes (2023 - 2025)

SolarMax Technology (SMXT) has disclosed Deferred Taxes for 3 consecutive years, with -$675791.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 1283.36% to -$675791.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $852302.0, a 558.45% increase, with the full-year FY2024 number at $1.8 million, up 2275.61% from a year prior.
  • Deferred Taxes was -$675791.0 for Q3 2025 at SolarMax Technology, down from -$119100.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q4 2024 to a low of -$675791.0 in Q3 2025.
  • A 3-year average of $80274.3 and a median of -$1199.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 670.72% in 2024, then tumbled 5707.59% in 2025.
  • SolarMax Technology's Deferred Taxes stood at -$300820.0 in 2023, then soared by 670.72% to $1.7 million in 2024, then tumbled by 139.36% to -$675791.0 in 2025.
  • Per Business Quant, the three most recent readings for SMXT's Deferred Taxes are -$675791.0 (Q3 2025), -$119100.0 (Q2 2025), and -$69633.0 (Q1 2025).