INNEOVA Holdings (INEO) Non-Current Deferred Tax Liability (2023 - 2025)

INNEOVA Holdings' (INEO) quarterly Non-Current Deferred Tax Liability came in at $175000.0 in Q2 2025, up 360.53% year-on-year from $38000.0 in Q2 2024, and up 360.53% quarter-over-quarter from $38000.0 in Q4 2024.

INNEOVA Holdings (INEO) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

INNEOVA Holdings has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $175000.0 for Q2 2025.

  • Non-Current Deferred Tax Liability for Q2 2025 came in at $175000.0, up 360.53% year-over-year; the trailing twelve-month figure through Jun 2025 was $175000.0 (up 360.53% YoY), and the FY2024 annual result was $38000.0, down 2.56% from the prior year.
  • Non-Current Deferred Tax Liability came in at $175000.0 for Q2 2025 at INNEOVA Holdings, up from $38000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $175000.0 in Q2 2025 to a low of $38000.0 in Q2 2024.
  • The 3-year median for Non-Current Deferred Tax Liability is $38500.0 (2023), against an average of $72500.0.
  • Across the five-year window, Non-Current Deferred Tax Liability decreased 2.56% in 2024 and soared 360.53% in 2025, its largest moves.
  • INNEOVA Holdings' Non-Current Deferred Tax Liability stood at $39000.0 in 2023, then decreased by 2.56% to $38000.0 in 2024, then jumped by 360.53% to $175000.0 in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $175000.0 (Q2 2025), $38000.0 (Q4 2024), and $38000.0 (Q2 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 INNEOVA Holdings 9.02 Mn 9.02 Mn -

Historic Data

Download Data
DateValue
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