What is Trio-Tech International's deferred taxes?

Trio-Tech International (TRT) reported deferred taxes of $6K in Q4 2025.

How has Trio-Tech International's deferred taxes changed year-over-year?

Trio-Tech International's deferred taxes decreased by 86.7% year-over-year, from $45K to $6K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Trio-Tech International TRT Deferred Taxes

Deferred Taxes at other companies

Teradyne, Inc.TER

-$7.78M+0.4%

Amkor TechnologyAMKR

-$4.75M-2,325%

INT

inTESTINTT

-$157K-179%

Amtech SystemsASYS

-$838K-1,080%

Benchmark ElectronicsBHE

-$668K+58.1%

Veeco InstrumentsVECO

-$1.09M-169%

Other financials

Income statement

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Revenue$16.5M+124%

Net income-$37.0K+92.2%

Balance sheet

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Cash & equivalents$13.0M+17.7%

Total debt$3.1M+87.4%

Total equity$34.3M+6.2%

Total assets$44.7M+11.9%

Cash flow

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Operating cash flow$1.3M+60.2%

CapEx$544.0K+249%

Free cash flow$707.0K+13.1%

Valuation

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Market cap$104.97M+343%

Enterprise value$95.13M+570%

P/E178.2×-277×

P/S1.8×+1.1×

Profitability

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Gross margin23.6%—

Operating margin-1.8%—

Net margin1%+0.7pp

FCF margin5.3%+4.0pp

Returns & leverage

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Return on equity1.8%+1.4pp

Debt / equity0.1×0.0×

Current ratio3.4×-1.5×

Where this comes from

Reported directly by Trio-Tech International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Trio-Tech International’s 10-Q, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trio-Tech International's deferred taxes?: Trio-Tech International (TRT) reported deferred taxes of $6K in Q4 2025.
How has Trio-Tech International's deferred taxes changed year-over-year?: Trio-Tech International's deferred taxes decreased by 86.7% year-over-year, from $45K to $6K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.