Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset 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 CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Thryv Holdings (THRY) Deferred Taxes (2018 - 2025)

Thryv Holdings has reported Deferred Taxes over the past 12 years, most recently at $3.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $3.0 million for Q4 2025, down 54.86% from a year ago — trailing twelve months through Dec 2025 was $10.6 million (up 301.61% YoY), and the annual figure for FY2025 was $10.6 million, up 301.61%.
  • Deferred Taxes for Q4 2025 was $3.0 million at Thryv Holdings, down from $5.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for THRY hit a ceiling of $37.4 million in Q4 2021 and a floor of -$38.2 million in Q2 2021.
  • Median Deferred Taxes over the past 5 years was -$3.0 million (2024), compared with a mean of -$2.2 million.
  • Biggest five-year swings in Deferred Taxes: crashed 3157.14% in 2021 and later surged 253.68% in 2023.
  • Thryv Holdings' Deferred Taxes stood at $37.4 million in 2021, then crashed by 78.33% to $8.1 million in 2022, then crashed by 269.22% to -$13.7 million in 2023, then soared by 147.79% to $6.6 million in 2024, then plummeted by 54.86% to $3.0 million in 2025.
  • The last three reported values for Deferred Taxes were $3.0 million (Q4 2025), $5.4 million (Q3 2025), and $5.3 million (Q2 2025) per Business Quant data.