Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTreasury Shares
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Ratios

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

Taylor Devices' Long-Term Deferred Tax history spans 13 years, with the latest figure at $316000.0 for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 68.79% year-over-year to $316000.0; the TTM value through Feb 2026 reached $316000.0, down 68.79%, while the annual FY2025 figure was $1.6 million, 57.81% up from the prior year.
  • Long-Term Deferred Tax reached $316000.0 in Q1 2026 per TAYD's latest filing, 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.
  • Average Long-Term Deferred Tax over 5 years is $610087.9, with a median of $568615.0 recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: soared 662.07% in 2023, then crashed 68.79% in 2026.
  • A 5-year view of Long-Term Deferred Tax shows it 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.
  • Per Business Quant, the three most recent readings for TAYD's Long-Term Deferred Tax are $316000.0 (Q1 2026), $546000.0 (Q4 2025), and $1.1 million (Q3 2025).