INNEOVA Holdings INEO
NASDAQ INEO
$0.52 -0.06 (-10.50%)
As of: Aug 21, 2026 · 3:59 PM EDT

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
DateValue
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