Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

Table Trac (TBTC) Deferred Taxes (2016 - 2025)

Table Trac (TBTC) has disclosed Deferred Taxes for 16 consecutive years, with $10000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 134.48% to $10000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $82000.0, a 685.71% increase, with the full-year FY2024 number at $113000.0, up 1030.0% from a year prior.
  • Deferred Taxes was $10000.0 for Q3 2025 at Table Trac, up from -$138000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $257000.0 in Q2 2024 to a low of -$172000.0 in Q1 2024.
  • A 5-year average of $12000.0 and a median of $1000.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 606.25% in 2021, then soared 7100.0% in 2022.
  • Table Trac's Deferred Taxes stood at -$38000.0 in 2021, then surged by 468.42% to $140000.0 in 2022, then tumbled by 150.0% to -$70000.0 in 2023, then surged by 181.43% to $57000.0 in 2024, then crashed by 82.46% to $10000.0 in 2025.
  • Per Business Quant, the three most recent readings for TBTC's Deferred Taxes are $10000.0 (Q3 2025), -$138000.0 (Q2 2025), and $153000.0 (Q1 2025).