Boston Omaha BOC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Boston Omaha in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Boston Omaha’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Boston Omaha's deferred taxes?
- Boston Omaha (BOC) reported deferred taxes of $11.07M in Q1 2026.
- How has Boston Omaha's deferred taxes changed year-over-year?
- Boston Omaha's deferred taxes decreased by 5.7% year-over-year, from $11.74M to $11.07M.
- What is the long-term trend for Boston Omaha's deferred taxes?
- Over 5 years (2020 to 2025), Boston Omaha's deferred taxes has grown at a 190.2% compound annual growth rate (CAGR), from $57K to $11.74M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.