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 SecuritiesNet 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)

Historic Deferred Taxes for Team (TISI) over the last 16 years, with Q3 2025 value amounting to -$357000.0.

  • Team's Deferred Taxes fell 27081.34% to -$357000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $924000.0, marking a year-over-year increase of 1079.14%. This contributed to the annual value of $1.2 million for FY2024, which is 23068.43% up from last year.
  • Team's Deferred Taxes amounted to -$357000.0 in Q3 2025, which was down 27081.34% from $360000.0 recorded in Q2 2025.
  • Team's Deferred Taxes' 5-year high stood at $1.4 million during Q2 2021, with a 5-year trough of -$7.4 million in Q3 2021.
  • Its 5-year average for Deferred Taxes is -$231684.2, with a median of $80000.0 in 2023.
  • Per our database at Business Quant, Team's Deferred Taxes soared by 159189.19% in 2024 and then plummeted by 27081.34% in 2025.
  • Over the past 5 years, Team's Deferred Taxes (Quarter) stood at $562000.0 in 2021, then plummeted by 148.22% to -$271000.0 in 2022, then surged by 129.52% to $80000.0 in 2023, then soared by 437.5% to $430000.0 in 2024, then tumbled by 183.02% to -$357000.0 in 2025.
  • Its last three reported values are -$357000.0 in Q3 2025, $360000.0 for Q2 2025, and $491000.0 during Q1 2025.