Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

System1 (SST) Deferred Taxes (2021 - 2025)

System1 (SST) has disclosed Deferred Taxes for 5 consecutive years, with -$713000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 36.59% to -$713000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.2 million through Dec 2025, down 4.14% year-over-year, with the annual reading at -$2.2 million for FY2025, 4.14% down from the prior year.
  • Deferred Taxes hit -$713000.0 in Q4 2025 for System1, down from -$493000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of -$128000.0 in Q3 2021 to a low of -$78.4 million in Q3 2022.
  • Historically, Deferred Taxes has averaged -$7.3 million across 5 years, with a median of -$631000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: tumbled 61114.06% in 2022 and later skyrocketed 93.75% in 2024.
  • Year by year, Deferred Taxes stood at -$250000.0 in 2021, then tumbled by 6679.2% to -$16.9 million in 2022, then skyrocketed by 82.62% to -$2.9 million in 2023, then skyrocketed by 82.28% to -$522000.0 in 2024, then crashed by 36.59% to -$713000.0 in 2025.
  • Business Quant data shows Deferred Taxes for SST at -$713000.0 in Q4 2025, -$493000.0 in Q3 2025, and -$396000.0 in Q2 2025.