Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization 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 CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet 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 CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Ratios

World Acceptance (WRLD) Deferred Taxes (2016 - 2025)

World Acceptance (WRLD) has disclosed Deferred Taxes for 15 consecutive years, with $389260.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 47.48% to $389260.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$138892.0 through Dec 2025, down 102.76% year-over-year, with the annual reading at -$2.3 million for FY2025, 121.87% down from the prior year.
  • Deferred Taxes for Q4 2025 was $389260.0 at World Acceptance, up from -$3.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $6.1 million in Q1 2024, with the low at -$6.7 million in Q2 2022.
  • Average Deferred Taxes over 5 years is -$291102.8, with a median of -$183110.5 recorded in 2021.
  • The sharpest move saw Deferred Taxes surged 977.24% in 2022, then plummeted 1837.05% in 2025.
  • Over 5 years, Deferred Taxes stood at -$560139.0 in 2021, then soared by 977.24% to $4.9 million in 2022, then fell by 2.11% to $4.8 million in 2023, then plummeted by 94.51% to $263938.0 in 2024, then skyrocketed by 47.48% to $389260.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $389260.0, -$3.4 million, and $4.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.