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

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

Tejon Ranch filings provide 16 years of Deferred Taxes readings, the most recent being $813000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 4.1% to $813000.0 in Q4 2025 year-over-year; TTM through Mar 2026 was $815000.0, a 8.67% increase, with the full-year FY2025 number at $782000.0, changed 0.26% from a year prior.
  • Deferred Taxes hit $813000.0 in Q4 2025 for Tejon Ranch, 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.
  • Median Deferred Taxes over the past 5 years was $391500.0 (2024), compared with a mean of $700100.0.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 180.18% in 2022 and later plummeted 3400.0% in 2025.
  • Tejon Ranch's 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 grew by 4.1% to $813000.0 in 2025.
  • The last three reported values for Deferred Taxes were $813000.0 (Q4 2025), $2000.0 (Q2 2025), and -$33000.0 (Q1 2025) per Business Quant data.