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Ratios

Taylor Devices (TAYD) Long-Term Deferred Tax (2016 - 2026)

Taylor Devices filings provide 14 years of Long-Term Deferred Tax readings, the most recent being $316000.0 for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 68.79% to $316000.0 in Q1 2026 year-over-year; TTM through Feb 2026 was $316000.0, a 68.79% decrease, with the full-year FY2025 number at $1.6 million, up 57.81% from a year prior.
  • Long-Term Deferred Tax hit $316000.0 in Q1 2026 for Taylor Devices, down from $546000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $1.6 million in Q2 2025 to a low of $74615.0 in Q2 2022.
  • Median Long-Term Deferred Tax over the past 5 years was $568615.0 (2023), compared with a mean of $610087.9.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 662.07% in 2023 and later plummeted 68.79% in 2026.
  • Taylor Devices' Long-Term Deferred Tax stood at $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, then tumbled by 42.12% to $316000.0 in 2026.
  • The last three reported values for Long-Term Deferred Tax were $316000.0 (Q1 2026), $546000.0 (Q4 2025), and $1.1 million (Q3 2025) per Business Quant data.