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AcquisitionsAmortizatization of IntangiblesCapital 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)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Ufp Technologies (UFPT) Deferred Taxes (2016 - 2025)

Ufp Technologies' Deferred Taxes history spans 16 years, with the latest figure at $1.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 237.82% year-over-year to $1.7 million; the TTM value through Dec 2025 reached $5.1 million, up 283.48%, while the annual FY2025 figure was $5.1 million, 283.48% up from the prior year.
  • Deferred Taxes reached $1.7 million in Q4 2025 per UFPT's latest filing, up from $1.7 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q4 2025 to a low of -$5.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $37600.0, with a median of $271000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: skyrocketed 706.06% in 2022, then crashed 463.29% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$2.3 million in 2021, then plummeted by 125.18% to -$5.1 million in 2022, then surged by 106.67% to $342000.0 in 2023, then soared by 47.66% to $505000.0 in 2024, then skyrocketed by 237.82% to $1.7 million in 2025.
  • Per Business Quant, the three most recent readings for UFPT's Deferred Taxes are $1.7 million (Q4 2025), $1.7 million (Q3 2025), and $263000.0 (Q2 2025).