Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Surge Components (SPRS) Deferred Taxes (2016 - 2025)

Surge Components (SPRS) has disclosed Deferred Taxes for 14 consecutive years, with $28678.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 235.36% year-over-year to $28678.0, compared with a TTM value of $31644.0 through Nov 2025, up 262.04%, and an annual FY2025 reading of $31644.0, up 262.04% over the prior year.
  • Deferred Taxes was $28678.0 for Q4 2025 at Surge Components, up from -$7841.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $333582.0 in Q3 2021 and bottomed at -$62638.0 in Q4 2022.
  • Average Deferred Taxes over 5 years is $51957.6, with a median of $13188.5 recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 694.4% in 2021, then crashed 597.17% in 2024.
  • Year by year, Deferred Taxes stood at $236274.0 in 2021, then crashed by 126.51% to -$62638.0 in 2022, then soared by 95.15% to -$3039.0 in 2023, then plummeted by 597.17% to -$21187.0 in 2024, then surged by 235.36% to $28678.0 in 2025.
  • Business Quant data shows Deferred Taxes for SPRS at $28678.0 in Q4 2025, -$7841.0 in Q3 2025, and $30326.0 in Q2 2025.