Ads-Tec Energy Public (ADSE) Non-Current Deferred Tax Liability (2020 - 2025)
Ads-Tec Energy Public (ADSE) posted quarterly Non-Current Deferred Tax Liability of $1.6 million for Q4 2025, down 12.27% year-over-year from $1.8 million in Q4 2024, and up 2.83% quarter-over-quarter from $1.5 million in Q2 2025.
Ads-Tec Energy Public (ADSE) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends
Ads-Tec Energy Public (ADSE) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $1.6 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 12.27% year-over-year to $1.6 million; the TTM figure through Dec 2025 stood at $1.6 million (down 12.27% YoY), while the FY2025 annual figure was $1.6 million, down 12.27% from the prior year.
- Non-Current Deferred Tax Liability improved to $1.6 million in Q4 2025 per ADSE's latest filing, from $1.5 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.3 million in Q4 2022 and bottomed at $1294.7 in Q2 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 5 years, with a median of $1.6 million in 2025.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability slumped 70.43% — and 2025, when it jumped 71520.23%.
- Ads-Tec Energy Public's Non-Current Deferred Tax Liability stood at $2.1 million in 2021, then jumped by 103.46% to $4.3 million in 2022, then plunged by 70.43% to $1.3 million in 2023, then surged by 39.5% to $1.8 million in 2024, then retreated by 12.27% to $1.6 million in 2025.
- Business Quant data shows ADSE's Non-Current Deferred Tax Liability at $1.6 million in Q4 2025, $1.5 million in Q2 2025, and $1.8 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Ads-Tec Energy Public | 670.52 Mn | 670.52 Mn | -18.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.57 Mn |
| Dec 31, 2025 | 1.57 Mn |
| Jun 30, 2025 | 1.52 Mn |
| Jun 30, 2025 | 1.52 Mn |
| Dec 31, 2024 | 1.78 Mn |
| Dec 31, 2024 | 1.78 Mn |
| Jun 30, 2024 | 2,125.78 |
| Jun 30, 2024 | 2,125.78 |
| Dec 31, 2023 | 1.28 Mn |
| Dec 31, 2023 | 1.28 Mn |
| Jun 30, 2023 | 1,294.73 |
| Jun 30, 2023 | 1,294.73 |
| Dec 31, 2022 | 4.33 Mn |
| Dec 31, 2022 | 4.33 Mn |
| Dec 31, 2021 | 2.13 Mn |
| Dec 31, 2021 | 2.13 Mn |
| Jun 30, 2021 | 1.74 Mn |
| Jun 30, 2021 | 1.74 Mn |
| Dec 31, 2020 | 1.72 Mn |
| Dec 31, 2020 | 1.72 Mn |