Balance Sheet

Cash Flow Statement

Amortizatization of Intangibles Amortizatization of Intangibles Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Others

Taylor Devices (TAYD) Deferred Taxes (2016 - 2026)

Taylor Devices filings provide 5 years of Deferred Taxes readings, the most recent being $230000.0 for Q1 2026.

On a quarterly basis, Deferred Taxes changed N/A to $230000.0 in Q1 2026 year-over-year; TTM through Feb 2026 was $696615.0, a 1414.38% increase, with the full-year FY2025 number at -$585385.0, down 31.84% from a year prior.
Deferred Taxes hit $230000.0 in Q1 2026 for Taylor Devices, down from $552000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $552000.0 in Q4 2025 to a low of -$585385.0 in Q2 2025.