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 (INEO) has 3 years of Non-Current Deferred Tax Liability data on file, last reported 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.
- The five-year high for Non-Current Deferred Tax Liability was $175000.0 in Q2 2025, with the low at $38000.0 in Q2 2024.
- Average Non-Current Deferred Tax Liability over 3 years is $80400.0, with a median of $39000.0 recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability fell 2.56% in 2024 and jumped 360.53% in 2025.
- INNEOVA Holdings' Non-Current Deferred Tax Liability stood at $39000.0 in 2023, then declined by 2.56% to $38000.0 in 2024, then surged by 194.74% to $112000.0 in 2025.
- Business Quant data shows INEO's Non-Current Deferred Tax Liability at $112000.0 in Q4 2025, $175000.0 in Q2 2025, and $38000.0 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | INNEOVA Holdings | 9.65 Mn | 8.28 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 |