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% on a QoQ basis from -$865000.0 in Q1 2025.
Immersion (IMMR) has 13 years of Long-Term Deferred Tax data on file, last reported at $1.4 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 263.93% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $1.4 million (up 263.93% YoY) and the FY2024 annual result came in at $2.8 million, changed N/A from the prior year.
- Long-Term Deferred Tax grew to $1.4 million in Q1 2026 per IMMR's latest filing, from -$865000.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $7.2 million in Q4 2022 and bottomed at -$3.3 million in Q4 2024.
- The 5-year median for Long-Term Deferred Tax is $3.3 million (2023), against an average of $3.6 million.
- The widest annual swing landed in 2023, when Long-Term Deferred Tax tumbled 53.68%; it then soared 263.93% in 2026.
- Tracing IMMR's Long-Term Deferred Tax over 5 years: stood at $7.2 million in 2022, then plunged by 53.68% to $3.3 million in 2023, then tumbled by 199.97% to -$3.3 million in 2024, then jumped by 74.12% to -$865000.0 in 2025, then soared by 263.93% to $1.4 million in 2026.
- Per Business Quant, the three latest IMMR Long-Term Deferred Tax figures stand at $1.4 million (Q1 2026), -$865000.0 (Q1 2025), and -$3.3 million (Q4 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Immersion | 205.64 Mn | 472.24 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 |
| Jun 30, 2016 | 30.80 Mn |
| Mar 31, 2016 | 26.26 Mn |
| Dec 31, 2015 | 24.63 Mn |
| Sep 30, 2015 | 24.40 Mn |
| Jun 30, 2015 | 30.00 Mn |
| Mar 31, 2015 | 34.90 Mn |
| Dec 31, 2014 | 25.42 Mn |
| Sep 30, 2014 | 35.30 Mn |
| Jun 30, 2014 | 28.03 Mn |
| Mar 31, 2014 | 28.05 Mn |
| Dec 31, 2013 | 29.07 Mn |
| Dec 31, 2012 | 97,000.00 |