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 Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Taylor Devices' Deferred Taxes history spans 5 years, with the latest figure at $230000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes changed N/A year-over-year to $230000.0; the TTM value through Feb 2026 reached $696615.0, up 1414.38%, while the annual FY2025 figure was -$585385.0, 31.84% down from the prior year.
  • Deferred Taxes reached $230000.0 in Q1 2026 per TAYD's latest filing, 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.