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
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