Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset 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 ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Ratios

Via Renewables (VIASP) Deferred Taxes (2016 - 2025)

Via Renewables' Deferred Taxes history spans 12 years, with the latest figure at $1.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 67.24% year-over-year to $1.9 million; the TTM value through Dec 2025 reached $4.8 million, down 52.84%, while the annual FY2025 figure was $4.8 million, 52.84% down from the prior year.
  • Deferred Taxes for Q4 2025 was $1.9 million at Via Renewables, up from $785000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.7 million in Q2 2021 and bottomed at -$5.1 million in Q4 2021.
  • The 5-year median for Deferred Taxes is $1.7 million (2022), against an average of $1.4 million.
  • The largest YoY upside for Deferred Taxes was 575.33% in 2021 against a maximum downside of 982.26% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$5.1 million in 2021, then surged by 39.6% to -$3.1 million in 2022, then surged by 158.88% to $1.8 million in 2023, then soared by 215.52% to $5.7 million in 2024, then plummeted by 67.24% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for VIASP's Deferred Taxes are $1.9 million (Q4 2025), $785000.0 (Q3 2025), and $100000.0 (Q2 2025).