Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Standard Premium Finance Holdings (SPFX) Deferred Taxes (2020 - 2026)

Standard Premium Finance Holdings' Deferred Taxes history spans 7 years, with the latest figure at $24000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 242.86% to $24000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $87000.0, a 13.0% decrease, with the full-year FY2025 number at $70000.0, down 38.6% from a year prior.
  • Deferred Taxes hit $24000.0 in Q1 2026 for Standard Premium Finance Holdings, up from $19000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SPFX hit a ceiling of $55000.0 in Q2 2024 and a floor of -$55836.0 in Q4 2022.
  • Historically, Deferred Taxes has averaged $15750.0 across 5 years, with a median of $17418.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: plummeted 115.88% in 2022 and later skyrocketed 323.08% in 2024.
  • Tracing SPFX's Deferred Taxes over 5 years: stood at -$55836.0 in 2022, then soared by 150.15% to $28000.0 in 2023, then grew by 7.14% to $30000.0 in 2024, then plummeted by 36.67% to $19000.0 in 2025, then increased by 26.32% to $24000.0 in 2026.
  • Business Quant data shows Deferred Taxes for SPFX at $24000.0 in Q1 2026, $19000.0 in Q4 2025, and $15000.0 in Q3 2025.