Integrated Media Technology (IMTE) Non-Current Deferred Tax Liability (2016 - 2023)
Integrated Media Technology's (IMTE) quarterly Non-Current Deferred Tax Liability came in at $750000.0 in Q4 2023, up 2747.1% on a QoQ basis from -$28332.9 in Q4 2021.
Integrated Media Technology (IMTE) Non-Current Deferred Tax Liability (2016 - 2023) Analysis & Trends
Integrated Media Technology (IMTE) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $750000.0 in Q4 2023.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $750000.0 in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $750000.0 (changed N/A YoY) and the FY2023 annual result came in at $750000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability advanced to $750000.0 in Q4 2023, from -$28332.9 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.
- A 4-year average of $225527.0 and a median of $10790.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 101.19% in 2021, down 383.6% in 2021.
- Tracing IMTE's Non-Current Deferred Tax Liability over 4 years: stood at $937781.3 in 2019, then tumbled by 98.93% to $9990.4 in 2020, then tumbled by 383.6% to -$28332.9 in 2021, then soared by 2747.1% to $750000.0 in 2023.
- The last three Non-Current Deferred Tax Liability figures came in at $750000.0 (Q4 2023), -$28332.9 (Q4 2021), and $10790.0 (Q2 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amphenol | 376.80 Bn | 370.69 Bn | 3.55 Bn |
| 2 | Corning | 130.52 Bn | 128.01 Bn | 1.63 Bn |
| 3 | TE Connectivity | 58.24 Bn | 57.00 Bn | 1.84 Bn |
| 4 | Flex | 40.39 Bn | 37.55 Bn | 747.00 Mn |
| 5 | Celestica | 34.83 Bn | 34.29 Bn | 577.50 Mn |
| 6 | Jabil | 33.37 Bn | 32.01 Bn | 828.00 Mn |
| 7 | Fabrinet | 15.92 Bn | 15.05 Bn | 158.05 Mn |
| 8 | Ttm Technologies | 11.93 Bn | 11.42 Bn | 211.86 Mn |
| 9 | Littelfuse | 10.43 Bn | 9.81 Bn | 306.06 Mn |
| 10 | Integrated Media Technology | 1.66 Mn | 1.66 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 750,000.00 |
| Dec 31, 2023 | 750,000.00 |
| Dec 31, 2021 | -28,332.85 |
| Dec 31, 2021 | -28,332.85 |
| Jun 30, 2021 | 10,790.01 |
| Jun 30, 2021 | 10,790.01 |
| Dec 31, 2020 | 9,990.42 |
| Dec 31, 2020 | 9,990.42 |
| Jun 30, 2020 | -904,743.94 |
| Jun 30, 2020 | -904,743.94 |
| Dec 31, 2019 | 937,781.29 |
| Dec 31, 2019 | 937,781.29 |
| Jun 30, 2019 | 803,204.24 |
| Jun 30, 2019 | 803,204.24 |
| Dec 31, 2018 | 893,025.24 |
| Dec 31, 2018 | 893,025.24 |
| Dec 31, 2017 | 1.22 Mn |
| Dec 31, 2017 | 1.22 Mn |
| Jun 30, 2017 | 1.36 Mn |
| Jun 30, 2017 | 1.36 Mn |