KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Immersion (IMMR) Deferred Taxes (2016 - 2025)

Immersion (IMMR) has disclosed Deferred Taxes for 8 consecutive years, with $3.5 million as the latest value for Q4 2023.

  • On a quarterly basis, Deferred Taxes changed N/A to $3.5 million in Q4 2023 year-over-year; TTM through Dec 2023 was $4.0 million, a N/A change, with the full-year FY2023 number at $3.5 million, up 169.16% from a year prior.
  • Deferred Taxes was $3.5 million for Q4 2023 at Immersion, up from $536000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.5 million in Q4 2023 to a low of -$117000.0 in Q1 2019.