Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Team (TISI) Deferred Taxes (2016 - 2025)

Team (TISI) has 16 years of Deferred Taxes data on record, last reported at -$357000.0 in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 270.81% year-over-year to -$357000.0; the TTM value through Sep 2025 reached $924000.0, up 10.79%, while the annual FY2024 figure was $1.2 million, 230.68% up from the prior year.
  • Deferred Taxes reached -$357000.0 in Q3 2025 per TISI's latest filing, down from $360000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.4 million in Q2 2021 and bottomed at -$7.4 million in Q3 2021.
  • Average Deferred Taxes over 5 years is -$231684.2, with a median of $80000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1591.89% in 2024, then tumbled 270.81% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $562000.0 in 2021, then tumbled by 148.22% to -$271000.0 in 2022, then soared by 129.52% to $80000.0 in 2023, then surged by 437.5% to $430000.0 in 2024, then plummeted by 183.02% to -$357000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$357000.0 in Q3 2025, $360000.0 in Q2 2025, and $491000.0 in Q1 2025.