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 - 2026)

Table Trac has reported Deferred Taxes over the past 16 years, most recently at $164000.0 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 was $164000.0 for Q4 2025 at Table Trac, up from $10000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $257000.0 in Q2 2024 and troughed at -$172000.0 in Q1 2024.
  • The 5-year median for Deferred Taxes is $5500.0 (2021), against an average of $19150.0.
  • Year-over-year, Deferred Taxes tumbled 606.25% in 2021 and then soared 7100.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$38000.0 in 2021, then skyrocketed by 468.42% to $140000.0 in 2022, then plummeted by 150.0% to -$70000.0 in 2023, then soared by 168.57% to $48000.0 in 2024, then surged by 241.67% to $164000.0 in 2025.
  • Per Business Quant, the three most recent readings for TBTC's Deferred Taxes are $164000.0 (Q4 2025), $10000.0 (Q3 2025), and -$138000.0 (Q2 2025).