Table Trac (TBTC) Deferred Taxes (2010 - 2026)
Table Trac (TBTC) posted quarterly Deferred Taxes of $187000.0 for Q1 2026, up 22.22% year-over-year from $153000.0 in Q1 2025, and up 14.02% quarter-over-quarter from $164000.0 in Q4 2025.
Table Trac (TBTC) Deferred Taxes (2010 - 2026) Analysis & Trends
Table Trac (TBTC) has reported Deferred Taxes for 17 consecutive years, with $187000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 22.22% year-over-year to $187000.0; the TTM figure through Mar 2026 stood at $223000.0 (down 49.09% YoY), while the FY2025 annual figure was $189000.0, up 67.26% from the prior year.
- Deferred Taxes rose to $187000.0 in Q1 2026 per TBTC's latest filing, from $164000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $257000.0 in Q2 2024 and bottomed at -$172000.0 in Q1 2024.
- Historically, Deferred Taxes has averaged $49352.9 across 5 years, with a median of $57000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 7100.0% — and 2023, when it sank 434.48%.
- Table Trac's Deferred Taxes stood at $140000.0 in 2022, then slumped by 150.0% to -$70000.0 in 2023, then surged by 181.43% to $57000.0 in 2024, then soared by 187.72% to $164000.0 in 2025, then rose by 14.02% to $187000.0 in 2026.
- Business Quant data shows TBTC's Deferred Taxes at $187000.0 in Q1 2026, $164000.0 in Q4 2025, and $10000.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | -12.00 Mn |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | -31.09 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | -5.68 Mn |
| 10 | Table Trac | 25.90 Mn | 17.75 Mn | 2.96 Mn | 87,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 87,000.00 |
| 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 |