Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Geospace Technologies (GEOS) Non-Current Deferred Tax Liability (2016 - 2025)

Geospace Technologies (GEOS) has 14 years of Non-Current Deferred Tax Liability data on record, last reported at $1000.0 in Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 96.88% year-over-year to $1000.0; the TTM value through Dec 2025 reached $1000.0, down 96.88%, while the annual FY2025 figure was $4000.0, 88.24% down from the prior year.
  • Non-Current Deferred Tax Liability reached $1000.0 in Q4 2025 per GEOS's latest filing, down from $4000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $34000.0 in Q3 2024 and bottomed at $1000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 4 years is $18714.3, with a median of $17500.0 recorded in 2023.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 257.14% in 2023, then plummeted 96.88% in 2025.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $7000.0 in 2022, then skyrocketed by 257.14% to $25000.0 in 2023, then increased by 28.0% to $32000.0 in 2024, then tumbled by 96.88% to $1000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $1000.0 in Q4 2025, $4000.0 in Q3 2025, and $19000.0 in Q2 2025.