Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPensionPrepaid AssetsRaw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Cmb.Tech (CMBT) Long-Term Deferred Tax (2016 - 2025)

Cmb.Tech filings provide 13 years of Long-Term Deferred Tax readings, the most recent being $2.8 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax fell 71.71% to $2.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was $2.8 million, a 71.71% decrease, with the full-year FY2025 number at $2.8 million, down 71.71% from a year prior.
  • Long-Term Deferred Tax hit $2.8 million in Q4 2025 for Cmb.Tech, down from $7.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $10.1 million in Q4 2024 to a low of $280000.0 in Q4 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $2.7 million (2021), compared with a mean of $4.1 million.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 80.04% in 2023 and later soared 3497.86% in 2024.
  • Cmb.Tech's Long-Term Deferred Tax stood at $1.5 million in 2021, then dropped by 9.25% to $1.4 million in 2022, then crashed by 80.04% to $280000.0 in 2023, then soared by 3497.86% to $10.1 million in 2024, then crashed by 71.71% to $2.8 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $2.8 million (Q4 2025), $7.9 million (Q3 2025), and $8.6 million (Q2 2025) per Business Quant data.