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
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