Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital 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 CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Snail (SNAL) Deferred Taxes (2021 - 2025)

Snail has reported Deferred Taxes over the past 4 years, most recently at $8856.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $8856.0 for Q4 2025, up 101.59% from a year ago — trailing twelve months through Dec 2025 was $10.8 million (up 1999.18% YoY), and the annual figure for FY2025 was $10.8 million, up 1999.18%.
  • Deferred Taxes for Q4 2025 was $8856.0 at Snail, down from $12.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SNAL hit a ceiling of $12.9 million in Q2 2025 and a floor of -$3.0 million in Q4 2021.
  • Median Deferred Taxes over the past 4 years was -$314449.0 (2024), compared with a mean of $656685.1.
  • Peak annual rise in Deferred Taxes hit 1986.06% in 2025, while the deepest fall reached 267.32% in 2025.
  • Snail's Deferred Taxes stood at -$3.0 million in 2021, then surged by 116.08% to $481001.0 in 2023, then plummeted by 215.74% to -$556717.0 in 2024, then soared by 101.59% to $8856.0 in 2025.
  • The last three reported values for Deferred Taxes were $8856.0 (Q4 2025), $12.9 million (Q2 2025), and -$2.0 million (Q1 2025) per Business Quant data.