Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

ALT5 Sigma filings provide 12 years of Non-Current Deferred Tax Liability readings, the most recent being $14.9 million for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability rose 1184.58% year-over-year to $14.9 million, compared with a TTM value of $14.9 million through Sep 2025, up 1184.58%, and an annual FY2024 reading of $2.8 million, up 339.44% over the prior year.
  • Non-Current Deferred Tax Liability hit $14.9 million in Q3 2025 for 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.
  • Median Non-Current Deferred Tax Liability over the past 4 years was $2.2 million (2024), compared with a mean of $2.9 million.
  • The sharpest move saw Non-Current Deferred Tax Liability tumbled 82.11% in 2024, then skyrocketed 1184.58% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $195000.0 in 2022, then surged by 227.69% to $639000.0 in 2023, then soared by 339.44% to $2.8 million in 2024, then surged by 431.13% 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.