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 CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

Standard Premium Finance Holdings (SPFX) Deferred Taxes (2020 - 2025)

Standard Premium Finance Holdings (SPFX) has disclosed Deferred Taxes for 6 consecutive years, with $19000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 36.67% to $19000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $70000.0 through Dec 2025, down 38.6% year-over-year, with the annual reading at $70000.0 for FY2025, 38.6% down from the prior year.
  • Deferred Taxes hit $19000.0 in Q4 2025 for Standard Premium Finance Holdings, up from $15000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $58000.0 in Q3 2021 to a low of -$55836.0 in Q4 2022.
  • Historically, Deferred Taxes has averaged $16578.9 across 5 years, with a median of $16635.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 280.0% in 2021 and later skyrocketed 323.08% in 2024.
  • Year by year, Deferred Taxes stood at -$38000.0 in 2021, then plummeted by 46.94% to -$55836.0 in 2022, then skyrocketed by 150.15% to $28000.0 in 2023, then increased by 7.14% to $30000.0 in 2024, then tumbled by 36.67% to $19000.0 in 2025.
  • Business Quant data shows Deferred Taxes for SPFX at $19000.0 in Q4 2025, $15000.0 in Q3 2025, and $29000.0 in Q2 2025.