Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

ALT5 Sigma (ALTS) Non-Current Deferred Tax Liability (2017 - 2025)

ALT5 Sigma (ALTS) has disclosed Non-Current Deferred Tax Liability for 12 consecutive years, with $14.9 million as the latest value for Q3 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 1184.58% to $14.9 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $14.9 million through Sep 2025, up 1184.58% year-over-year, with the annual reading at $1.0 million for FY2024, 62.91% up from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $14.9 million at ALT5 Sigma, up from $2.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $14.9 million in Q3 2025, with the low at $195000.0 in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 4 years is $2.8 million, with a median of $1.4 million recorded in 2024.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 82.11% in 2024, then soared 1184.58% in 2025.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $195000.0 in 2022, then soared by 227.69% to $639000.0 in 2023, then soared by 62.91% to $1.0 million in 2024, then surged by 1332.66% to $14.9 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $14.9 million, $2.8 million, and $1.0 million for Q3 2025, Q2 2025, and Q1 2025 respectively.