Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Growth Metrics
Income Statement
Others
Ratios

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

Standard Premium Finance Holdings' Deferred Taxes history spans 6 years, with the latest figure at $15000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 87.5% year-over-year to $15000.0; the TTM value through Sep 2025 reached $81000.0, down 27.68%, while the annual FY2024 figure was $114000.0, 10.86% up from the prior year.
  • Deferred Taxes for Q3 2025 was $15000.0 at Standard Premium Finance Holdings, down from $29000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $58000.0 in Q3 2021 and bottomed at -$55836.0 in Q4 2022.
  • The 5-year median for Deferred Taxes is $16235.5 (2021), against an average of $16444.4.
  • The largest annual shift saw Deferred Taxes tumbled 280.0% in 2021 before it soared 323.08% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$38000.0 in 2021, then crashed by 46.94% to -$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 crashed by 50.0% to $15000.0 in 2025.
  • Per Business Quant, the three most recent readings for SPFX's Deferred Taxes are $15000.0 (Q3 2025), $29000.0 (Q2 2025), and $7000.0 (Q1 2025).