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| Date | Value |
|---|---|
| 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 |