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 EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Taylor Devices (TAYD) has disclosed Deferred Taxes for 4 consecutive years, with $552000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to $552000.0, compared with a TTM value of $1.1 million through Nov 2025, up 17633.33%, and an annual FY2025 reading of -$585385.0, down 31.84% over the prior year.
  • Deferred Taxes was $552000.0 for Q4 2025 at Taylor Devices, up from $500000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $552000.0 in Q4 2025 and bottomed at $500000.0 in Q3 2025.