Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Growth Metrics
Income Statement
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Ratios

Array Digital Infrastructure (UZF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Array Digital Infrastructure (UZF) over the last 17 years, with Q3 2025 value amounting to -$72.1 million.

  • Array Digital Infrastructure's Deferred Taxes fell 5652.37% to -$72.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$73.0 million, marking a year-over-year decrease of 15135.78%. This contributed to the annual value of -$27.0 million for FY2024, which is 15744.68% down from last year.
  • Per Array Digital Infrastructure's latest filing, its Deferred Taxes stood at -$72.1 million for Q3 2025, which was down 5652.37% from -$1.0 million recorded in Q2 2025.
  • Array Digital Infrastructure's Deferred Taxes' 5-year high stood at $23.0 million during Q1 2021, with a 5-year trough of -$72.1 million in Q3 2025.
  • In the last 5 years, Array Digital Infrastructure's Deferred Taxes had a median value of $7.0 million in 2023 and averaged $717388.9.
  • Per our database at Business Quant, Array Digital Infrastructure's Deferred Taxes soared by 20000.0% in 2023 and then crashed by 38784.38% in 2024.
  • Array Digital Infrastructure's Deferred Taxes (Quarter) stood at -$6.0 million in 2021, then surged by 133.33% to $2.0 million in 2022, then surged by 200.0% to $6.0 million in 2023, then soared by 34.25% to $8.1 million in 2024, then crashed by 994.93% to -$72.1 million in 2025.
  • Its Deferred Taxes stands at -$72.1 million for Q3 2025, versus -$1.0 million for Q2 2025 and -$8.0 million for Q1 2025.