Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-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 $164000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 241.67% to $164000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $189000.0 through Dec 2025, up 81.73% year-over-year, with the annual reading at $189000.0 for FY2025, 81.73% up from the prior year.
  • Deferred Taxes for Q4 2025 was $164000.0 at Table Trac, up from $10000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $257000.0 in Q2 2024, with the low at -$172000.0 in Q1 2024.
  • Average Deferred Taxes over 5 years is $19150.0, with a median of $5500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 606.25% in 2021, then skyrocketed 7100.0% in 2022.
  • Over 5 years, Deferred Taxes stood at -$38000.0 in 2021, then soared by 468.42% to $140000.0 in 2022, then crashed by 150.0% to -$70000.0 in 2023, then surged by 168.57% to $48000.0 in 2024, then skyrocketed by 241.67% to $164000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $164000.0, $10000.0, and -$138000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.