Here (HERE) Long-Term Deferred Tax (2023 - 2025)
Here's (HERE) quarterly Long-Term Deferred Tax came in at $79.0 million in Q3 2025, up 25139.62% YoY from N/an in Q3 2024, and up 62598.41% on a QoQ basis from $126000.0 in Q1 2025.
Here (HERE) Long-Term Deferred Tax (2023 - 2025) Analysis & Trends
Here (HERE) has 3 years of Long-Term Deferred Tax data on file, last reported at $79.0 million in Q3 2025.
- Quarterly Long-Term Deferred Tax rose 25139.62% year-over-year to $79.0 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $79.0 million (up 25139.62% YoY) and the FY2024 annual result came in at $117000.0, down 59.23% from the prior year.
- Long-Term Deferred Tax improved to $79.0 million in Q3 2025, from $126000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $79.0 million in Q3 2025 to a low of $117001.6 in Q2 2024.
- A 3-year average of $9.3 million and a median of $297543.5 in 2023 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 25139.62% in 2025, down 93.37% in 2025.
- Tracing HERE's Long-Term Deferred Tax over 3 years: stood at $156000.0 in 2023, then soared by 76.92% to $276000.0 in 2024, then surged by 28523.19% to $79.0 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $79.0 million (Q3 2025), $126000.0 (Q1 2025), and $276000.0 (Q4 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Here | 299.96 Mn | -96.31 Bn | 8.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 79.00 Mn |
| Mar 31, 2025 | 126,000.00 |
| Dec 31, 2024 | 276,000.00 |
| Sep 30, 2024 | 313,000.00 |
| Jun 30, 2024 | 117,001.59 |
| Mar 31, 2024 | 1.90 Mn |
| Dec 31, 2023 | 156,000.00 |
| Sep 30, 2023 | 1.50 Mn |
| Jun 30, 2023 | 297,543.52 |