Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCash 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 CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Income Statement
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SolarMax Technology (SMXT) Deferred Taxes (2023 - 2025)

SolarMax Technology's Deferred Taxes history spans 3 years, with the latest figure at -$535857.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$535857.0 for Q4 2025, down 131.21% from a year ago — trailing twelve months through Dec 2025 was -$1.4 million (down 176.45% YoY), and the annual figure for FY2025 was -$1.4 million, down 176.45%.
  • Deferred Taxes for Q4 2025 was -$535857.0 at SolarMax Technology, up from -$675791.0 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.
  • The 3-year median for Deferred Taxes is -$35416.0 (2024), against an average of $28930.0.
  • The sharpest move saw Deferred Taxes skyrocketed 670.72% in 2024, then plummeted 5707.59% in 2025.
  • Year by year, Deferred Taxes stood at -$300820.0 in 2023, then skyrocketed by 670.72% to $1.7 million in 2024, then tumbled by 131.21% to -$535857.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$535857.0, -$675791.0, and -$119100.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.