Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Southern (SOMN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Southern (SOMN) over the last 17 years, with Q3 2025 value amounting to -$98.0 million.

  • Southern's Deferred Taxes fell 12722.22% to -$98.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $284.0 million, marking a year-over-year decrease of 6066.48%. This contributed to the annual value of $536.0 million for FY2024, which is 75079.37% up from last year.
  • Southern's Deferred Taxes amounted to -$98.0 million in Q3 2025, which was down 12722.22% from $170.0 million recorded in Q2 2025.
  • In the past 5 years, Southern's Deferred Taxes registered a high of $368.0 million during Q3 2022, and its lowest value of -$241.0 million during Q2 2021.
  • In the last 5 years, Southern's Deferred Taxes had a median value of $62.0 million in 2022 and averaged $82.9 million.
  • As far as peak fluctuations go, Southern's Deferred Taxes plummeted by 31428.57% in 2023, and later skyrocketed by 210000.0% in 2024.
  • Over the past 5 years, Southern's Deferred Taxes (Quarter) stood at -$138.0 million in 2021, then soared by 144.93% to $62.0 million in 2022, then surged by 85.48% to $115.0 million in 2023, then plummeted by 161.74% to -$71.0 million in 2024, then plummeted by 38.03% to -$98.0 million in 2025.
  • Its last three reported values are -$98.0 million in Q3 2025, $170.0 million for Q2 2025, and $283.0 million during Q1 2025.