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| Date | Value |
|---|---|
| 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 |