Table Trac (TBTC) Deferred Taxes (2010 - 2026)
Table Trac's (TBTC) quarterly Deferred Taxes came in at $87000.0 in Q2 2026, up 163.04% year-over-year from $33074.4 in Q2 2025, and down 53.48% quarter-over-quarter from $187000.0 in Q1 2026.
Analysis
Table Trac (TBTC) Deferred Taxes (2010 - 2026) Analysis & Trends
Table Trac (TBTC) has reported Deferred Taxes for 17 consecutive years, with $87000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 163.04% year-over-year to $87000.0 in Q2 2026; TTM through Jun 2026 was $466000.0, a 983.72% increase from a year earlier, with the FY2025 full-year figure at $207000.0, up 83.19% from the prior year.
- Deferred Taxes was $87000.0 for Q2 2026 at Table Trac, down from $187000.0 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 $52444.4 and a median of $64500.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 7100.0% in 2022 and slumped 434.48% in 2023, its largest moves.
- Over 5 years, Deferred Taxes stood at $140000.0 in 2022, then slumped by 150.0% to -$70000.0 in 2023, then soared by 181.43% to $57000.0 in 2024, then surged by 219.3% to $182000.0 in 2025, then sank by 52.2% to $87000.0 in 2026.
- The last three Deferred Taxes figures came in at $87000.0 (Q2 2026), $187000.0 (Q1 2026), and $182000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Toast | 17.16 Bn | 15.45 Bn | 516.00 Mn | - |
| 2 | Agilysys | 2.82 Bn | 2.70 Bn | 55.66 Mn | 1.29 Mn |
| 3 | Diebold Nixdorf | 2.15 Bn | 1.88 Bn | 239.60 Mn | -900,000.00 |
| 4 | Lightspeed Commerce | 1.30 Bn | 922.95 Mn | 138.56 Mn | - |
| 5 | NCR Voyix | 927.42 Mn | 676.42 Mn | 177.00 Mn | - |
| 6 | Par Technology | 630.78 Mn | 552.84 Mn | 56.58 Mn | 156,000.00 |
| 7 | A2Z Cust2Mate Solutions | 247.97 Mn | 231.25 Mn | 2.51 Mn | - |
| 8 | Transact Technologies | 52.65 Mn | 33.27 Mn | 7.00 Mn | - |
| 9 | Table Trac | 25.54 Mn | 17.38 Mn | 2.96 Mn | 87,000.00 |
| 10 | J & Friends Holdings | 17.20 Mn | 20.81 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 87,000.00 |
| Mar 31, 2026 | 187,000.00 |
| Dec 31, 2025 | 182,000.00 |
| 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 |