Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Tejon Ranch (TRC) Deferred Taxes (2016 - 2025)

Tejon Ranch's Deferred Taxes history spans 16 years, with the latest figure at $813000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 4.1% year-over-year to $813000.0; the TTM value through Dec 2025 reached $782000.0, changed 0.26%, while the annual FY2025 figure was $782000.0, 0.26% changed from the prior year.
  • Deferred Taxes reached $813000.0 in Q4 2025 per TRC's latest filing, up from $2000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.2 million in Q4 2022 to a low of -$33000.0 in Q1 2025.
  • Average Deferred Taxes over 5 years is $700100.0, with a median of $391500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 180.18% in 2022, then crashed 3400.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $1.1 million in 2021, then skyrocketed by 180.18% to $3.2 million in 2022, then plummeted by 64.75% to $1.1 million in 2023, then crashed by 30.33% to $781000.0 in 2024, then grew by 4.1% to $813000.0 in 2025.
  • Per Business Quant, the three most recent readings for TRC's Deferred Taxes are $813000.0 (Q4 2025), $2000.0 (Q2 2025), and -$33000.0 (Q1 2025).