Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Amtd Idea (AMTD) Non-Current Deferred Tax Liability (2017 - 2025)

Amtd Idea's Non-Current Deferred Tax Liability history spans 7 years, with the latest figure at $5.6 million for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed 0.23% to $5.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $5.6 million, a 0.23% change, with the full-year FY2025 number at $5.6 million, changed 0.23% from a year prior.
  • Non-Current Deferred Tax Liability hit $5.6 million in Q4 2025 for Amtd Idea, up from $5.6 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for AMTD hit a ceiling of $9.8 million in Q2 2022 and a floor of $2.6 million in Q2 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $5.5 million across 4 years, with a median of $5.6 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 72.92% in 2023 and later soared 112.46% in 2024.
  • Tracing AMTD's Non-Current Deferred Tax Liability over 4 years: stood at $3.3 million in 2022, then soared by 69.37% to $5.6 million in 2023, then grew by 1.34% to $5.7 million in 2024, then dropped by 0.23% to $5.6 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for AMTD at $5.6 million in Q4 2025, $5.6 million in Q2 2025, and $5.7 million in Q2 2025.