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% on a QoQ basis from $4.0 million in Q3 2025.
Immersion (IMMR) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $2.2 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability fell 76.39% year-over-year to $2.2 million in Q4 2025, while the trailing twelve-month figure through Oct 2025 was $2.2 million (down 76.39% YoY) and the FY2025 annual result came in at $4.2 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability retreated to $2.2 million in Q4 2025 per IMMR's latest filing, from $4.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $11.3 million in Q1 2025 and bottomed at $6000.0 in Q1 2024.
- The 3-year median for Non-Current Deferred Tax Liability is $2.2 million (2025), against an average of $3.5 million.
- The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability plunged 94.0%; it then slumped 76.39% in 2025.
- Tracing IMMR's Non-Current Deferred Tax Liability over 3 years: stood at $100000.0 in 2023, then soared by 9104.0% to $9.2 million in 2024, then sank by 76.39% to $2.2 million in 2025.
- Per Business Quant, the three latest IMMR Non-Current Deferred Tax Liability figures stand at $2.2 million (Q4 2025), $4.0 million (Q3 2025), and $4.2 million (Q2 2025).
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 |
|---|---|
| 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 |
| Jun 30, 2013 | 165,000.00 |
| Jun 30, 2013 | 165,000.00 |
| Mar 31, 2012 | 215,000.00 |
| Mar 31, 2012 | 215,000.00 |
| Dec 31, 2011 | 215,000.00 |
| Dec 31, 2011 | 215,000.00 |
| Sep 30, 2011 | 342,000.00 |
| Sep 30, 2011 | 342,000.00 |
| Jun 30, 2011 | 342,000.00 |
| Jun 30, 2011 | 342,000.00 |
| Dec 31, 2010 | 342,000.00 |
| Dec 31, 2010 | 342,000.00 |