Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashChange in InventoryDeferred TaxesExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Viking Holdings (VIK) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Viking Holdings (VIK) over the last 3 years, with Q3 2025 value amounting to $4.8 million.

  • Viking Holdings' Deferred Taxes rose 18560.43% to $4.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $9.4 million, marking a year-over-year decrease of 2387.21%. This contributed to the annual value of $9.2 million for FY2024, which is 224824.36% up from last year.
  • Latest data reveals that Viking Holdings reported Deferred Taxes of $4.8 million as of Q3 2025, which was up 18560.43% from $1.9 million recorded in Q2 2025.
  • In the past 5 years, Viking Holdings' Deferred Taxes registered a high of $7.0 million during Q2 2024, and its lowest value of -$2.0 million during Q3 2023.
  • For the 3-year period, Viking Holdings' Deferred Taxes averaged around $1.5 million, with its median value being $1.4 million (2024).
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 54707.77% in 2024, then crashed by 7329.41% in 2025.
  • Over the past 3 years, Viking Holdings' Deferred Taxes (Quarter) stood at $4.6 million in 2023, then crashed by 68.56% to $1.4 million in 2024, then skyrocketed by 233.63% to $4.8 million in 2025.
  • Its last three reported values are $4.8 million in Q3 2025, $1.9 million for Q2 2025, and $1.3 million during Q1 2025.