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 (TRC) has disclosed Deferred Taxes for 16 consecutive years, with $2000.0 as the latest value for Q2 2025.

  • For the quarter ending Q2 2025, Deferred Taxes changed N/A year-over-year to $2000.0, compared with a TTM value of $750000.0 through Sep 2025, down 33.27%, and an annual FY2024 reading of $784000.0, down 30.06% over the prior year.
  • Deferred Taxes was $2000.0 for Q2 2025 at Tejon Ranch, up from -$33000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.2 million in Q4 2022 and bottomed at -$33000.0 in Q1 2025.
  • Average Deferred Taxes over 5 years is $687555.6, with a median of $2000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 180.18% in 2022, then crashed 3400.0% in 2025.
  • Year by year, Deferred Taxes 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 tumbled by 99.74% to $2000.0 in 2025.
  • Business Quant data shows Deferred Taxes for TRC at $2000.0 in Q2 2025, -$33000.0 in Q1 2025, and $781000.0 in Q4 2024.