Immersion (IMMR) Long-Term Deferred Tax (2012 - 2026)
Immersion (IMMR) reported Long-Term Deferred Tax of $1.4 million for Q1 2026, up 263.93% year-over-year from $389634.7 in Q1 2025, and up 263.93% quarter-over-quarter from -$865000.0 in Q1 2025.
Immersion (IMMR) Long-Term Deferred Tax (2012 - 2026) Analysis & Trends
Immersion (IMMR) has 13 years of Long-Term Deferred Tax data on file, last reported at $1.4 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $1.4 million, up 263.93% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.4 million (up 263.93% YoY), and the FY2024 annual result was $2.8 million, changed N/A from the prior year.
- Long-Term Deferred Tax rose to $1.4 million in Q1 2026 per IMMR's latest filing, from -$865000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $7.2 million in Q4 2022 and troughed at -$3.3 million in Q4 2024.
- A 5-year average of $3.6 million and a median of $3.3 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax sank 53.68% in 2023, then surged 263.93% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $7.2 million in 2022, then slumped by 53.68% to $3.3 million in 2023, then sank by 199.97% to -$3.3 million in 2024, then soared by 74.12% to -$865000.0 in 2025, then surged by 263.93% to $1.4 million in 2026.
- Business Quant data shows IMMR's Long-Term Deferred Tax at $1.4 million in Q1 2026, -$865000.0 in Q1 2025, and -$3.3 million in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Immersion | 216.46 Mn | 483.06 Mn | 117.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 1.42 Mn |
| Jan 31, 2025 | -865,000.00 |
| Oct 31, 2024 | -3.34 Mn |
| Mar 31, 2024 | 3.34 Mn |
| Dec 31, 2023 | 3.34 Mn |
| Sep 30, 2023 | 7.22 Mn |
| Jun 30, 2023 | 7.00 Mn |
| Mar 31, 2023 | 7.22 Mn |
| Dec 31, 2022 | 7.22 Mn |
| Dec 31, 2021 | 2.12 Mn |
| Dec 31, 2018 | 295,000.00 |
| Sep 30, 2018 | 371,000.00 |
| Jun 30, 2018 | 371,000.00 |
| Mar 31, 2018 | 371,000.00 |
| Dec 31, 2017 | 401,000.00 |
| Sep 30, 2017 | 437,000.00 |
| Jun 30, 2017 | 437,000.00 |
| Mar 31, 2017 | 359,000.00 |
| Dec 31, 2016 | 359,000.00 |
| Sep 30, 2016 | 25.51 Mn |