Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Star Equity Holdings (STRR) Deferred Taxes (2016 - 2025)

Star Equity Holdings' Deferred Taxes history spans 16 years, with the latest figure at $1.5 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 104.49% year-over-year to $1.5 million; the TTM value through Dec 2025 reached $942000.0, up 77.07%, while the annual FY2025 figure was $942000.0, 77.07% up from the prior year.
  • Deferred Taxes reached $1.5 million in Q4 2025 per STRR's latest filing, up from -$395000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.5 million in Q4 2025 to a low of -$395000.0 in Q3 2025.
  • Average Deferred Taxes over 5 years is $157450.0, with a median of -$32000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 3800.0% in 2021, then soared 2461.54% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $673000.0 in 2021, then decreased by 28.97% to $478000.0 in 2022, then surged by 136.4% to $1.1 million in 2023, then crashed by 34.96% to $735000.0 in 2024, then surged by 104.49% to $1.5 million in 2025.
  • Per Business Quant, the three most recent readings for STRR's Deferred Taxes are $1.5 million (Q4 2025), -$395000.0 (Q3 2025), and -$197000.0 (Q2 2025).