Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
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.

  • On a quarterly basis, Deferred Taxes rose 47.48% to $389260.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$138892.0, a 102.76% decrease, with the full-year FY2025 number at -$2.3 million, down 121.87% from a year prior.
  • Deferred Taxes was $389260.0 for Q4 2025 at World Acceptance, up from -$3.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.1 million in Q1 2024 to a low of -$6.7 million in Q2 2022.
  • A 5-year average of -$291102.8 and a median of -$183110.5 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 977.24% in 2022, then crashed 1837.05% in 2025.
  • World Acceptance's Deferred Taxes stood at -$560139.0 in 2021, then surged by 977.24% to $4.9 million in 2022, then decreased by 2.11% to $4.8 million in 2023, then crashed by 94.51% to $263938.0 in 2024, then soared by 47.48% to $389260.0 in 2025.
  • Per Business Quant, the three most recent readings for WRLD's Deferred Taxes are $389260.0 (Q4 2025), -$3.4 million (Q3 2025), and $4.2 million (Q2 2025).