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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Ratios

Snail (SNAL) Deferred Taxes (2021 - 2025)

Snail (SNAL) has 4 years of Deferred Taxes data on record, last reported at $12.9 million in Q2 2025.

  • For Q2 2025, Deferred Taxes rose 1986.06% year-over-year to $12.9 million; the TTM value through Sep 2025 reached $10.3 million, up 2457.35%, while the annual FY2024 figure was -$569601.0, 78.46% up from the prior year.
  • Deferred Taxes reached $12.9 million in Q2 2025 per SNAL's latest filing, up from -$2.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.9 million in Q2 2025 and bottomed at -$3.2 million in Q4 2021.
  • Average Deferred Taxes over 4 years is $702172.4, with a median of -$555781.0 recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 1986.06% in 2025, down 267.32% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$3.2 million in 2021, then skyrocketed by 113.08% to $413774.0 in 2023, then tumbled by 234.55% to -$556717.0 in 2024, then soared by 2408.25% to $12.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $12.9 million in Q2 2025, -$2.0 million in Q1 2025, and -$556717.0 in Q4 2024.