Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and Equipment
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Taylor Devices (TAYD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Taylor Devices (TAYD) over the last 4 years, with Q4 2025 value amounting to $552000.0.

  • Taylor Devices' Deferred Taxes changed N/A to $552000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $1.1 million, marking a year-over-year increase of 1763333.33%. This contributed to the annual value of -$585385.0 for FY2025, which is 3184.35% down from last year.
  • Per Taylor Devices' latest filing, its Deferred Taxes stood at $552000.0 for Q4 2025.
  • In the past 5 years, Taylor Devices' Deferred Taxes registered a high of $552000.0 during Q4 2025, and its lowest value of $500000.0 during Q3 2025.