Amrep (AXR) Deferred Tax: $3.20 Mil (TTM As of Apr. 2026)

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AXR Amrep Corp AXR
72 GF Score
Price $23.00
GF Value $23.43
Valuation Fairly Valued
! 2 Warning Signs
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What is Amrep Deferred Tax?

Amrep AXR +0.22% 72 Deferred Tax is $3.20 Mil as of Apr. 2026. GuruFocus rates AXR with a GF Score™ of 72/100 and a GF Value™ of $23.43 (Fairly Valued). The stock has 2 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Amrep's change in deferred tax for the three months ended in Apr. 2026 was $1.19 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Apr. 2026 was $3.20 Mil.

Amrep Deferred Tax Historical Data

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The historical data trend for Amrep's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Amrep Deferred Tax Chart

Amrep Annual Data
Trend Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24 Apr25 Apr26
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.77 -13.76 1.46 0.84 3.20

Amrep Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.17 1.68 0.26 0.07 1.19
AXR
72GF Score
Amrep Corp AXR
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Amrep Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Apr. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.20 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $3.20 Mil mean?
Amrep (AXR) has a Deferred Tax of $3.20 Mil as of Apr. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Amrep.
Is Amrep's Deferred Tax too high?
Amrep's current Deferred Tax is $3.20 Mil. Overall, Amrep has a GF Score™ of 72/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Amrep's Deferred Tax compare to SDHC and LPA?
Amrep's Deferred Tax of $3.20 Mil can be compared against companies in the Real Estate industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Real Estate company?
A good Deferred Tax depends on the Real Estate industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Amrep. Amrep's current Deferred Tax is $3.20 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Amrep stock overvalued right now?
Based on GuruFocus' analysis, Amrep (AXR) is currently considered Fairly Valued. The stock's GF Value™ is $23.43, compared to a current price of $23.00 — trading 1.8% below its estimated fair value. The current Deferred Tax is $3.20 Mil. Amrep's overall GF Score™ is 72/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Amrep (AXR), the current Deferred Tax is $3.20 Mil as of Apr. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Amrep (AXR) Overvalued in 2026?

Based on GuruFocus' analysis, Amrep stock appears to be undervalued. The current stock price of $23.00 is trading 1.8% below its estimated GF Value™ of $23.43. GuruFocus considers Amrep to be Fairly Valued.

Key valuation signals for AXR:

  • Deferred Tax: $3.20 Mil
  • GF Value™: $23.43 vs. price of $23.00 (1.8% below fair value)
  • GF Score™: 72/100 with 2 warning signs

No single metric tells the full story. See the AXR stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Amrep Business Description

Address 850 West Chester Pike, Suite 205, Havertown, PA, USA, 19083
Amrep Corp through its subsidiaries is engaged in the Real estate business. Its activities include land sales and lease activities, which involve obtaining approvals and selling both developed and undeveloped lots to homebuilders, commercial users, and others, as well as investments in commercial and investment properties. The Company accounts for land sales, home sales, and other revenues. Its operating segments include Land development and Homebuilding. The firm generates a majority of its revenue from the Land development segment. Geographically, all the activities are carried out throughout the United States.
72GF Score

Get the complete analysis for AXR

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$23.00
Price
$23.43
GF Value