Immersion (IMMR) Non-Current Deferred Tax Liability (2010 - 2025)
Immersion (IMMR) reported Non-Current Deferred Tax Liability of $2.2 million for Q4 2025, down 76.39% year-over-year from $9.2 million in Q4 2024, and down 45.17% quarter-over-quarter from $4.0 million in Q3 2025.
Immersion (IMMR) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Immersion (IMMR) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $2.2 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $2.2 million, down 76.39% year-over-year; the trailing twelve-month figure through Oct 2025 was $2.2 million (down 76.39% YoY), and the FY2025 annual result was $4.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability fell to $2.2 million in Q4 2025 per IMMR's latest filing, from $4.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $11.3 million in Q1 2025 and troughed at $6000.0 in Q1 2024.
- A 3-year average of $3.5 million and a median of $2.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 94.0% in 2024, then plunged 76.39% in 2025.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at $100000.0 in 2023, then surged by 9104.0% to $9.2 million in 2024, then tumbled by 76.39% to $2.2 million in 2025.
- Business Quant data shows IMMR's Non-Current Deferred Tax Liability at $2.2 million in Q4 2025, $4.0 million in Q3 2025, and $4.2 million in Q2 2025.
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 |
|---|---|
| Oct 31, 2025 | 2.17 Mn |
| Oct 31, 2025 | 2.17 Mn |
| Jul 31, 2025 | 3.96 Mn |
| Jul 31, 2025 | 3.96 Mn |
| Apr 30, 2025 | 4.19 Mn |
| Apr 30, 2025 | 4.19 Mn |
| Jan 31, 2025 | 11.26 Mn |
| Jan 31, 2025 | 11.26 Mn |
| Oct 31, 2024 | 9.20 Mn |
| Oct 31, 2024 | 9.20 Mn |
| Mar 31, 2024 | 6,000.00 |
| Mar 31, 2024 | 6,000.00 |
| Sep 30, 2023 | 100,000.00 |
| Sep 30, 2023 | 100,000.00 |
| Jun 30, 2023 | 100,000.00 |
| Jun 30, 2023 | 100,000.00 |
| Mar 31, 2023 | 100,000.00 |
| Mar 31, 2023 | 100,000.00 |
| Sep 30, 2013 | 165,000.00 |
| Sep 30, 2013 | 165,000.00 |