Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Thryv Holdings (THRY) Deferred Taxes (2018 - 2025)

Thryv Holdings (THRY) has 10 years of Deferred Taxes data on record, last reported at $3.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 54.86% year-over-year to $3.0 million; the TTM value through Dec 2025 reached $10.6 million, up 301.61%, while the annual FY2025 figure was $10.6 million, 301.61% up from the prior year.
  • Deferred Taxes reached $3.0 million in Q4 2025 per THRY's latest filing, down from $5.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $37.4 million in Q4 2021 and bottomed at -$38.2 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$2.2 million, with a median of -$3.0 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: plummeted 3157.14% in 2021, then soared 253.68% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $37.4 million in 2021, then tumbled by 78.33% to $8.1 million in 2022, then tumbled by 269.22% to -$13.7 million in 2023, then surged by 147.79% to $6.6 million in 2024, then crashed by 54.86% to $3.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $3.0 million in Q4 2025, $5.4 million in Q3 2025, and $5.3 million in Q2 2025.