Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

AtaiBeckley (ATAI) Long-Term Deferred Tax (2024 - 2025)

AtaiBeckley has reported Long-Term Deferred Tax over the past 2 years, most recently at $17.8 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax fell 88.48% year-over-year to $17.8 million; the TTM value through Dec 2025 reached $17.8 million, down 88.48%, while the annual FY2025 figure was $17.8 million, 88.48% down from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $17.8 million at AtaiBeckley, down from $154.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $154.7 million in Q4 2024 and troughed at $17.8 million in Q4 2025.