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

Star Equity Holdings (STRR) has disclosed Deferred Taxes for 16 consecutive years, with -$395000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes fell 940.43% year-over-year to -$395000.0, compared with a TTM value of -$890000.0 through Sep 2025, down 196.01%, and an annual FY2024 reading of -$532000.0, down 148.72% over the prior year.
  • Deferred Taxes was -$395000.0 for Q3 2025 at Star Equity Holdings, down from -$197000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q4 2023 and bottomed at -$395000.0 in Q3 2025.
  • Average Deferred Taxes over 5 years is $30631.6, with a median of -$70000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 3800.0% in 2021, then soared 2461.54% in 2023.
  • Year by year, Deferred Taxes 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 129.12% to -$329000.0 in 2024, then dropped by 20.06% to -$395000.0 in 2025.
  • Business Quant data shows Deferred Taxes for STRR at -$395000.0 in Q3 2025, -$197000.0 in Q2 2025, and $31000.0 in Q1 2025.