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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Income Statement
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Ratios

Integrated Media Technology (IMTE) Non-Current Deferred Tax Liability (2016 - 2023)

Integrated Media Technology filings provide 7 years of Non-Current Deferred Tax Liability readings, the most recent being $750000.0 for Q4 2023.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A to $750000.0 in Q4 2023 year-over-year; TTM through Dec 2023 was $750000.0, a N/A change, with the full-year FY2023 number at $750000.0, changed N/A from a year prior.
  • Non-Current Deferred Tax Liability hit $750000.0 in Q4 2023 for Integrated Media Technology, up from $10790.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $937781.3 in Q4 2019 to a low of -$904743.9 in Q2 2020.
  • Median Non-Current Deferred Tax Liability over the past 4 years was $380395.0 (2021), compared with a mean of $267837.0.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: tumbled 212.64% in 2020 and later skyrocketed 101.19% in 2021.
  • Integrated Media Technology's Non-Current Deferred Tax Liability stood at $937781.3 in 2019, then tumbled by 98.93% to $9990.4 in 2020, then rose by 8.0% to $10790.0 in 2021, then skyrocketed by 6850.87% to $750000.0 in 2023.
  • The last three reported values for Non-Current Deferred Tax Liability were $750000.0 (Q4 2023), $10790.0 (Q2 2021), and $9990.4 (Q4 2020) per Business Quant data.