Table Trac (TBTC) Deferred Taxes (2010 - 2026)

Table Trac's (TBTC) quarterly Deferred Taxes came in at $187000.0 in Q1 2026, up 22.22% year-on-year from $153000.0 in Q1 2025, and up 14.02% on a QoQ basis from $164000.0 in Q4 2025.

Table Trac (TBTC) Deferred Taxes (2010 - 2026) Analysis & Trends

Table Trac (TBTC) has 17 years of Deferred Taxes data on file, last reported at $187000.0 in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 22.22% year-over-year to $187000.0 in Q1 2026; TTM through Mar 2026 was $223000.0, a 49.09% decrease from a year earlier, with the FY2025 full-year figure at $189000.0, up 67.26% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $187000.0, up from $164000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for TBTC reached as high as $257000.0 in Q2 2024 and fell as low as -$172000.0 in Q1 2024.
  • Historically, Deferred Taxes has averaged $49352.9 across 5 years, with a median of $57000.0 in 2024.
  • Across the five-year window, Deferred Taxes jumped 7100.0% in 2022 and tumbled 434.48% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at $140000.0 in 2022, then slumped by 150.0% to -$70000.0 in 2023, then jumped by 181.43% to $57000.0 in 2024, then surged by 187.72% to $164000.0 in 2025, then advanced by 14.02% to $187000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $187000.0 in Q1 2026, $164000.0 in Q4 2025, and $10000.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn -6.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn -11.94 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 8.14 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 334,000.00
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 12.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - 105.63 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn -
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn -2.80 Mn
10 Table Trac 20.72 Mn 12.59 Mn 2.66 Mn 187,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 187,000.00
Dec 31, 2025 164,000.00
Sep 30, 2025 10,000.00
Jun 30, 2025 -138,000.00
Mar 31, 2025 153,000.00
Dec 31, 2024 57,000.00
Sep 30, 2024 -29,000.00
Jun 30, 2024 257,000.00
Mar 31, 2024 -172,000.00
Dec 31, 2023 -70,000.00
Sep 30, 2023 -97,000.00
Jun 30, 2023 220,000.00
Mar 31, 2023 -43,000.00
Dec 31, 2022 140,000.00
Sep 30, 2022 29,000.00
Jun 30, 2022 99,000.00
Mar 31, 2022 72,000.00
Dec 31, 2021 -38,000.00
Sep 30, 2021 -142,000.00
Jun 30, 2021 -81,000.00