Amtd Idea (AMTD) Non-Current Deferred Tax Liability (2017 - 2025)
Amtd Idea's (AMTD) quarterly Non-Current Deferred Tax Liability came in at $5.6 million in Q4 2025, little changed year-on-year from $5.7 million in Q4 2024, and up 0.86% quarter-over-quarter from $5.6 million in Q2 2025.
Amtd Idea (AMTD) Non-Current Deferred Tax Liability (2017 - 2025) Analysis & Trends
Amtd Idea has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $5.6 million for Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $5.6 million, changed 0.23% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.6 million (changed 0.23% YoY), and the FY2025 annual result was $5.6 million, changed 0.23% from the prior year.
- Non-Current Deferred Tax Liability came in at $5.6 million for Q4 2025 at Amtd Idea, up from $5.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.8 million in Q2 2022 to a low of $2.6 million in Q2 2023.
- The 4-year median for Non-Current Deferred Tax Liability is $5.6 million (2024), against an average of $5.5 million.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 72.92% in 2023 and jumped 112.46% in 2024, its largest moves.
- Amtd Idea's Non-Current Deferred Tax Liability stood at $3.3 million in 2022, then surged by 69.37% to $5.6 million in 2023, then climbed by 1.34% to $5.7 million in 2024, then fell by 0.23% to $5.6 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $5.6 million (Q4 2025), $5.6 million (Q2 2025), and $5.7 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | BlackRock | 160.20 Bn | 150.57 Bn | - |
| 2 | Blackstone | 96.40 Bn | 95.35 Bn | - |
| 3 | Kkr | 85.87 Bn | 133.39 Bn | - |
| 4 | Apollo Global Management | 79.90 Bn | 98.63 Bn | 5.04 Bn |
| 5 | State Street | 46.62 Bn | 20.95 Bn | - |
| 6 | Ameriprise Financial | 42.78 Bn | 42.65 Bn | 4.57 Bn |
| 7 | Northern Trust | 32.35 Bn | 32.35 Bn | - |
| 8 | Ares Management | 30.25 Bn | 33.62 Bn | - |
| 9 | Raymond James Financial | 30.24 Bn | 18.99 Bn | - |
| 10 | Amtd Idea | 294.55 Mn | 235.14 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |