Transact Technologies (TACT) Deferred Taxes (2010 - 2024)

Transact Technologies has disclosed Deferred Taxes across 12 years of filings, most recently posting $7.0 million for Q4 2024.

• In Q4 2024, Deferred Taxes rose 2470.44% year-over-year to $7.0 million; the TTM figure through Sep 2025 stood at $7.0 million (up 1614.62% YoY), while the FY2024 annual figure was $6.3 million, up 518.04% from the prior year.
• Deferred Taxes came in at $7.0 million for Q4 2024 at Transact Technologies, up from -$169000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q4 2024 to a low of -$1.4 million in Q1 2022.
• Average Deferred Taxes over 5 years is $134750.0, with a median of -$275500.0 recorded in 2021.
• Year-over-year, Deferred Taxes sank 2662.86% in 2020 and surged 2470.44% in 2024.
• Over 5 years, Deferred Taxes stood at $1.6 million in 2020, then tumbled by 136.62% to -$601000.0 in 2021, then jumped by 140.93% to $246000.0 in 2022, then increased by 11.38% to $274000.0 in 2023, then surged by 2470.44% to $7.0 million in 2024.
• Per Business Quant data, the three most recent Deferred Taxes figures were $7.0 million in Q4 2024, -$169000.0 in Q3 2024, and -$184000.0 in Q2 2024.