INNEOVA Holdings (INEO) Non-Current Deferred Tax Liability (2023 - 2025)
INNEOVA Holdings (INEO) posted Non-Current Deferred Tax Liability of $112000.0 for Q4 2025, down 36.0% sequentially from $175000.0 in Q2 2025, and up 194.74% YoY from $38000.0 in Q4 2024.
INNEOVA Holdings (INEO) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
INNEOVA Holdings has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $112000.0 in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 194.74% year-over-year to $112000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $112000.0 (up 194.74% YoY) and the FY2025 annual result came in at $112000.0, up 194.74% from the prior year.
- Non-Current Deferred Tax Liability retreated to $112000.0 in Q4 2025 per INEO's latest filing, from $175000.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $175000.0 in Q2 2025 and troughed at $38000.0 in Q2 2024.
- A 3-year average of $80400.0 and a median of $39000.0 in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability dropped 2.56% in 2024, then surged 360.53% in 2025.
- Over 3 years, Non-Current Deferred Tax Liability stood at $39000.0 in 2023, then dropped by 2.56% to $38000.0 in 2024, then jumped by 194.74% to $112000.0 in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $112000.0, $175000.0, and $38000.0 for Q4 2025, Q2 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | INNEOVA Holdings | 8.07 Mn | 6.69 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 112,000.00 |
| Dec 31, 2025 | 112,000.00 |
| Jun 30, 2025 | 175,000.00 |
| Jun 30, 2025 | 175,000.00 |
| Dec 31, 2024 | 38,000.00 |
| Dec 31, 2024 | 38,000.00 |
| Jun 30, 2024 | 38,000.00 |
| Jun 30, 2024 | 38,000.00 |
| Dec 31, 2023 | 39,000.00 |
| Dec 31, 2023 | 39,000.00 |