Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Tectonic Financial (TECTP) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for Tectonic Financial (TECTP) over the last 8 years, with Q3 2025 value amounting to -$532000.0.

  • Tectonic Financial's Deferred Taxes fell 55679.01% to -$532000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$875000.0, marking a year-over-year decrease of 11033.65%. This contributed to the annual value of -$592000.0 for FY2024, which is 95714.29% down from last year.
  • Latest data reveals that Tectonic Financial reported Deferred Taxes of -$532000.0 as of Q3 2025, which was down 55679.01% from -$243000.0 recorded in Q2 2025.
  • In the past 5 years, Tectonic Financial's Deferred Taxes ranged from a high of $360000.0 in Q2 2023 and a low of -$532000.0 during Q3 2025
  • In the last 5 years, Tectonic Financial's Deferred Taxes had a median value of -$43000.0 in 2023 and averaged -$63631.6.
  • Data for Tectonic Financial's Deferred Taxes shows a peak YoY increase of 161428.57% (in 2023) and a maximum YoY decrease of 71940.3% (in 2023) over the last 5 years.
  • Tectonic Financial's Deferred Taxes (Quarter) stood at -$273000.0 in 2021, then skyrocketed by 194.51% to $258000.0 in 2022, then crashed by 116.67% to -$43000.0 in 2023, then tumbled by 409.3% to -$219000.0 in 2024, then tumbled by 142.92% to -$532000.0 in 2025.
  • Its last three reported values are -$532000.0 in Q3 2025, -$243000.0 for Q2 2025, and $119000.0 during Q1 2025.