Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurent Deferred Tax LiabilityCurent Deferred Tax LiabilityCurrent AssetsLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsOther Non-Current AssetsOther Non-Current LiabilitiesPayablesReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Integrated Media Technology (IMTE) Current Deferred Tax Assets (2022 - 2024)

Integrated Media Technology filings provide 3 years of Current Deferred Tax Assets readings, the most recent being $876755.0 for Q2 2024.

  • On a quarterly basis, Current Deferred Tax Assets fell 92.96% to $876755.0 in Q2 2024 year-over-year; TTM through Jun 2024 was $876755.0, a 92.96% decrease, with the full-year FY2023 number at $1.3 million, down 90.55% from a year prior.
  • Current Deferred Tax Assets hit $876755.0 in Q2 2024 for Integrated Media Technology, down from $1.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $13.8 million in Q4 2022 to a low of $876755.0 in Q2 2024.
  • Median Current Deferred Tax Assets over the past 3 years was $6.9 million (2023), compared with a mean of $7.1 million.
  • Biggest five-year swings in Current Deferred Tax Assets: plummeted 90.55% in 2023 and later tumbled 92.96% in 2024.
  • Integrated Media Technology's Current Deferred Tax Assets stood at $13.8 million in 2022, then plummeted by 90.55% to $1.3 million in 2023, then crashed by 32.7% to $876755.0 in 2024.
  • The last three reported values for Current Deferred Tax Assets were $876755.0 (Q2 2024), $1.3 million (Q4 2023), and $12.5 million (Q2 2023) per Business Quant data.