CTW Cayman (CTW) Non-Current Deferred Tax Liability (2024 - 2026)

CTW Cayman (CTW) reported Non-Current Deferred Tax Liability of $6.8 million for Q1 2026, up 9.86% quarter-over-quarter from $6.2 million in Q3 2025.

CTW Cayman (CTW) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends

CTW Cayman (CTW) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $6.8 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $6.8 million, changed N/A year-over-year; the trailing twelve-month figure through Jan 2026 was $6.8 million (changed N/A YoY), and the FY2025 annual result was $6.2 million, up 9.6% from the prior year.
  • Non-Current Deferred Tax Liability rose to $6.8 million in Q1 2026 per CTW's latest filing, from $6.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $6.8 million in Q1 2026 and troughed at $5.7 million in Q3 2024.
  • A 3-year average of $6.2 million and a median of $6.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 9.6% in 2025 and fell as far as 9.6% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $5.7 million in 2024, then rose by 9.6% to $6.2 million in 2025, then climbed by 9.86% to $6.8 million in 2026.
  • Business Quant data shows CTW's Non-Current Deferred Tax Liability at $6.8 million in Q1 2026, $6.2 million in Q3 2025, and $5.7 million in Q3 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electronic Arts 50.76 Bn 47.89 Bn 1.76 Bn
2 Take Two Interactive Software 42.04 Bn 40.05 Bn 938.70 Mn
3 Roblox 34.08 Bn 30.86 Bn 1.15 Bn
4 Playtika Holding 1.32 Bn 539.18 Mn 384.10 Mn
5 Sohu.com 430.85 Mn -399.49 Mn 111.48 Mn
6 Gdev 221.62 Mn 113.30 Mn 75.00 Mn
7 Meridian Holdings 164.46 Mn 149.93 Mn 28.14 Mn
8 Skillz 132.36 Mn -27.57 Mn 25.51 Mn
9 Brag House Holdings 89.71 Mn 89.57 Mn -
10 CTW Cayman 54.00 -19.63 Mn -

Historic Data

Download Data
DateValue
Jan 31, 2026 6.82 Mn
Jan 31, 2026 6.82 Mn
Jul 31, 2025 6.21 Mn
Jul 31, 2025 6.21 Mn
Jul 31, 2024 5.66 Mn
Jul 31, 2024 5.66 Mn