Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Income Statement
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Ratios

Snail (SNAL) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Snail (SNAL) over the last 4 years, with Q2 2025 value amounting to $12.9 million.

  • Snail's Deferred Taxes rose 198605.65% to $12.9 million in Q2 2025 from the same period last year, while for Sep 2025 it was $10.3 million, marking a year-over-year increase of 245735.19%. This contributed to the annual value of -$569601.0 for FY2024, which is 7846.47% up from last year.
  • As of Q2 2025, Snail's Deferred Taxes stood at $12.9 million, which was up 198605.65% from -$2.0 million recorded in Q1 2025.
  • Snail's 5-year Deferred Taxes high stood at $12.9 million for Q2 2025, and its period low was -$3.2 million during Q4 2021.
  • Moreover, its 4-year median value for Deferred Taxes was -$555781.0 (2024), whereas its average is $702172.4.
  • Examining YoY changes over the last 5 years, Snail's Deferred Taxes showed a top increase of 198605.65% in 2025 and a maximum decrease of 26732.36% in 2025.
  • Quarter analysis of 4 years shows Snail's Deferred Taxes stood at -$3.2 million in 2021, then skyrocketed by 113.08% to $413774.0 in 2023, then plummeted by 234.55% to -$556717.0 in 2024, then soared by 2408.25% to $12.9 million in 2025.
  • Its Deferred Taxes stands at $12.9 million for Q2 2025, versus -$2.0 million for Q1 2025 and -$556717.0 for Q4 2024.