Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - NotesReceivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

IMMUTEP (IMMP) Non-Current Deferred Tax Liability: 2018-2025

  • IMMUTEP's Non-Current Deferred Tax Liability rose 222.19% to $3.5 million in Q2 2025 from the same period last year, while for Jun 2025 it was $3.5 million, marking a year-over-year increase of 222.19%. This contributed to the annual value of $3.5 million for FY2025, which is 223.75% up from last year.
  • Latest data reveals that IMMUTEP reported Non-Current Deferred Tax Liability of $3.5 million as of Q2 2025, which was up 222.19% from $1.1 million recorded in Q2 2024.
  • In the past 5 years, IMMUTEP's Non-Current Deferred Tax Liability registered a high of $3.5 million during Q2 2025, and its lowest value of $748,086 during Q2 2022.
  • Moreover, its 3-year median value for Non-Current Deferred Tax Liability was $2.3 million (2023), whereas its average is $2.3 million.
  • In the last 5 years, IMMUTEP's Non-Current Deferred Tax Liability plummeted by 52.03% in 2024 and then surged by 222.19% in 2025.
  • Quarterly analysis of 5 years shows IMMUTEP's Non-Current Deferred Tax Liability stood at $992,267 in 2021, then dropped by 24.61% to $748,086 in 2022, then surged by 201.16% to $2.3 million in 2023, then tumbled by 52.03% to $1.1 million in 2024, then surged by 222.19% to $3.5 million in 2025.
  • Its last three reported values are $3.5 million in Q2 2025, $1.1 million for Q2 2024, and $2.3 million during Q2 2023.