Amtd Idea AMTD
NYSE AMTD
$0.80 -0.02 (-2.84%)
As of: Aug 21, 2026 · 3:52 PM EDT

Amtd Idea (AMTD) Non-Current Deferred Tax Liability (2017 - 2025)

Amtd Idea (AMTD) posted Non-Current Deferred Tax Liability of $5.6 million for Q4 2025, up 0.86% sequentially from $5.6 million in Q2 2025, and little changed YoY from $5.7 million in Q4 2024.

Amtd Idea (AMTD) Non-Current Deferred Tax Liability (2017 - 2025) Analysis & Trends

Amtd Idea has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $5.6 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability changed 0.23% year-over-year to $5.6 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.6 million (changed 0.23% YoY) and the FY2025 annual result came in at $5.6 million, changed 0.23% from the prior year.
  • Non-Current Deferred Tax Liability rose to $5.6 million in Q4 2025 per AMTD's latest filing, from $5.6 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $9.8 million in Q2 2022 and troughed at $2.6 million in Q2 2023.
  • A 4-year average of $5.5 million and a median of $5.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability plunged 72.92% in 2023, then soared 112.46% in 2024.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $3.3 million in 2022, then jumped by 69.37% to $5.6 million in 2023, then increased by 1.34% to $5.7 million in 2024, then decreased by 0.23% to $5.6 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $5.6 million, $5.6 million, and $5.7 million for Q4 2025, Q2 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 BlackRock 179.54 Bn 165.67 Bn -
2 Blackstone 114.83 Bn 112.32 Bn -
3 Kkr 97.26 Bn -179.81 Bn -
4 Brookfield 93.07 Bn 45.66 Bn -
5 Brookfield Asset Management 83.46 Bn 81.96 Bn -
6 Apollo Global Management 78.41 Bn 53.04 Bn 10.54 Bn
7 State Street 51.66 Bn 51.66 Bn -
8 Ameriprise Financial 51.12 Bn 40.07 Bn 4.72 Bn
9 Raymond James Financial 33.99 Bn 20.74 Bn -
10 Amtd Idea 37.93 Mn -21.47 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 5.65 Mn
Dec 31, 2025 5.65 Mn
Jun 30, 2025 5.60 Mn
Jun 30, 2025 5.60 Mn
Apr 30, 2025 5.66 Mn
Apr 30, 2025 5.66 Mn
Dec 31, 2024 5.66 Mn
Dec 31, 2024 5.66 Mn
Jun 30, 2024 5.63 Mn
Jun 30, 2024 5.63 Mn
Dec 31, 2023 5.58 Mn
Dec 31, 2023 5.58 Mn
Jun 30, 2023 2.65 Mn
Jun 30, 2023 2.65 Mn
Dec 31, 2022 3.30 Mn
Dec 31, 2022 3.30 Mn
Jun 30, 2022 9.78 Mn
Jun 30, 2022 9.78 Mn
Dec 31, 2019 31.04 Mn
Dec 31, 2019 31.04 Mn