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Ratios

Taylor Devices (TAYD) Long-Term Deferred Tax (2016 - 2025)

Taylor Devices (TAYD) has disclosed Long-Term Deferred Tax for 12 consecutive years, with $546000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax fell 46.08% year-over-year to $546000.0, compared with a TTM value of $546000.0 through Nov 2025, down 46.08%, and an annual FY2025 reading of $1.6 million, up 57.81% over the prior year.
  • Long-Term Deferred Tax was $546000.0 for Q4 2025 at Taylor Devices, down from $1.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $1.6 million in Q2 2025 and bottomed at $74615.0 in Q2 2022.
  • Average Long-Term Deferred Tax over 5 years is $539797.8, with a median of $557307.5 recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax tumbled 60.75% in 2022, then soared 662.07% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $190115.0 in 2021, then tumbled by 60.75% to $74615.0 in 2022, then skyrocketed by 662.07% to $568615.0 in 2023, then surged by 78.08% to $1.0 million in 2024, then plummeted by 46.08% to $546000.0 in 2025.
  • Business Quant data shows Long-Term Deferred Tax for TAYD at $546000.0 in Q4 2025, $1.1 million in Q3 2025, and $1.6 million in Q2 2025.