Intelligent (INTJ) Long-Term Deferred Tax (2023 - 2025)

Intelligent (INTJ) reported Long-Term Deferred Tax of $56610.8 for Q4 2025, down 62.02% year-over-year from $149037.8 in Q4 2024, and down 64.26% quarter-over-quarter from $158411.0 in Q2 2025.

Intelligent (INTJ) Long-Term Deferred Tax (2023 - 2025) Analysis & Trends

Intelligent (INTJ) has 3 years of Long-Term Deferred Tax data on file, last reported at $56610.8 in Q4 2025.

  • Long-Term Deferred Tax for Q4 2025 came in at $56610.8, down 62.02% year-over-year; the trailing twelve-month figure through Nov 2025 was $56610.8 (down 62.02% YoY), and the FY2025 annual result was $56554.0, down 62.02% from the prior year.
  • Long-Term Deferred Tax eased to $56610.8 in Q4 2025 per INTJ's latest filing, from $158411.0 in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $158411.0 in Q2 2025 and troughed at $45462.5 in Q4 2023.
  • A 3-year average of $102380.5 and a median of $102824.3 in 2024 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 227.83% in 2024, then plunged 62.02% in 2025.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $45462.5 in 2023, then surged by 227.83% to $149037.8 in 2024, then sank by 62.02% to $56610.8 in 2025.
  • Business Quant data shows INTJ's Long-Term Deferred Tax at $56610.8 in Q4 2025, $158411.0 in Q2 2025, and $149037.8 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Verisk Analytics 24.65 Bn 24.13 Bn 546.00 Mn
2 Equifax 20.23 Bn 20.17 Bn 881.80 Mn
3 Booz Allen Hamilton Holding 9.63 Bn 8.90 Bn 1.50 Bn
4 Fti Consulting 4.78 Bn 4.58 Bn 306.83 Mn
5 Huron Consulting 1.88 Bn 1.85 Bn 143.61 Mn
6 ICF International 1.30 Bn 1.25 Bn 166.86 Mn
7 Cra International 954.07 Mn 921.58 Mn 55.95 Mn
8 SBC Medical Group Holdings 308.99 Mn 159.92 Mn 28.93 Mn
9 Roma Green Finance 302.57 Mn 299.88 Mn -
10 Intelligent 636,752.20 -8.04 Mn -

Historic Data

Download Data
DateValue
Nov 30, 2025 56,610.76
May 31, 2025 158,411.00
Nov 30, 2024 149,037.79
Nov 30, 2023 45,462.49