Gorilla Technology (GRRR) Non-Current Deferred Tax Liability (2020 - 2025)

Gorilla Technology (GRRR) posted Non-Current Deferred Tax Liability of $652782.0 for Q4 2025, little changed sequentially from $653114.0 in Q3 2025, and up 1421.74% YoY from $42897.0 in Q4 2024.

Gorilla Technology (GRRR) Non-Current Deferred Tax Liability (2020 - 2025) Analysis & Trends

Gorilla Technology has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $652782.0 in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 1421.74% year-over-year to $652782.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $652782.0 (up 1421.74% YoY) and the FY2025 annual result came in at $652782.0, up 1421.74% from the prior year.
  • Non-Current Deferred Tax Liability was little changed at $652782.0 in Q4 2025 per GRRR's latest filing, from $653114.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $109.6 billion in Q2 2022 and troughed at $37260.0 in Q2 2024.
  • A 5-year average of $9.1 billion and a median of $148183.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability plunged 100.0% in 2023, then jumped 3752.75% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $148183.0 in 2021, then changed by 0.0% to $148183.0 in 2022, then tumbled by 59.64% to $59807.0 in 2023, then fell by 28.27% to $42897.0 in 2024, then soared by 1421.74% to $652782.0 in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $652782.0, $653114.0, and $1.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,679.34 Bn 3,546.58 Bn 60.48 Bn
2 Oracle 433.50 Bn 402.15 Bn -
3 Palantir Technologies 418.20 Bn 408.90 Bn 1.64 Bn
4 Palo Alto Networks 312.41 Bn 309.30 Bn 2.03 Bn
5 Fortinet 117.38 Bn 113.31 Bn 1.64 Bn
6 Cloudflare 101.74 Bn 97.57 Bn 499.52 Mn
7 Synopsys 80.70 Bn 78.49 Bn 1.77 Bn
8 CoreWeave 58.00 Bn 52.46 Bn 1.70 Bn
9 Block 49.79 Bn 43.33 Bn 3.17 Bn
10 Gorilla Technology 1.45 Bn 1.35 Bn 10.55 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 652,782.00
Dec 31, 2025 652,782.00
Sep 30, 2025 653,114.00
Sep 30, 2025 653,114.00
Jun 30, 2025 1.44 Mn
Jun 30, 2025 1.44 Mn
Mar 31, 2025 221,950.00
Mar 31, 2025 221,950.00
Dec 31, 2024 42,897.00
Dec 31, 2024 42,897.00
Jun 30, 2024 37,260.00
Jun 30, 2024 37,260.00
Dec 31, 2023 59,807.00
Dec 31, 2023 59,807.00
Sep 30, 2023 145,502.00
Sep 30, 2023 145,502.00
Jun 30, 2023 145,997.00
Jun 30, 2023 145,997.00
Dec 31, 2022 148,183.00
Dec 31, 2022 148,183.00