Table Trac (TBTC) Deferred Taxes (2010 - 2026)
Table Trac (TBTC) reported 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 17 years of Deferred Taxes data on file, last reported at $187000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $187000.0, up 22.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $223000.0 (down 49.09% YoY), and the FY2025 annual result was $189000.0, up 67.26% from the prior year.
- Deferred Taxes advanced to $187000.0 in Q1 2026 per TBTC's latest filing, from $164000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $257000.0 in Q2 2024 and troughed at -$172000.0 in Q1 2024.
- A 5-year average of $49352.9 and a median of $57000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 7100.0% in 2022, then sank 434.48% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $140000.0 in 2022, then sank 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 increased 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 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 8.14 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 334,000.00 |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 12.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 72.29 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | - |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | -2.80 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | -1.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 6.50 Mn |
| 10 | Table Trac | - | - | 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 |