Here (HERE) Non-Current Deferred Tax Liability (2024 - 2025)
Here (HERE) recorded quarterly Non-Current Deferred Tax Liability of $14.9 billion in Q3 2025, up 49.86% on a QoQ basis from $10.0 billion in Q2 2025, and up 633445.65% year-over-year from N/an in Q3 2024.
Here (HERE) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Here has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $14.9 billion for Q3 2025.
- Quarterly Non-Current Deferred Tax Liability rose 633445.65% year-over-year to $14.9 billion in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $14.9 billion (up 633445.65% YoY) and the FY2025 annual result came in at $10.1 million, up 528.56% from the prior year.
- Non-Current Deferred Tax Liability grew to $14.9 billion in Q3 2025, from $10.0 billion in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $14.9 billion in Q3 2025 and troughed at $1.6 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Here | - | - | 7.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 14.92 Bn |
| Sep 30, 2025 | 14.92 Bn |
| Jun 30, 2025 | 9.96 Bn |
| Jun 30, 2025 | 9.96 Bn |
| Mar 31, 2025 | 5.83 Mn |
| Mar 31, 2025 | 5.83 Mn |
| Dec 31, 2024 | 3.26 Mn |
| Dec 31, 2024 | 3.26 Mn |
| Sep 30, 2024 | 2.36 Mn |
| Sep 30, 2024 | 2.36 Mn |
| Jun 30, 2024 | 1.61 Mn |
| Jun 30, 2024 | 1.61 Mn |