Perfect (PERF) Non-Current Deferred Tax Liability (2025 - 2026)
Perfect (PERF) posted Non-Current Deferred Tax Liability of $479000.0 for Q1 2026, down 1.84% on a QoQ basis from $488000.0 in Q4 2025, and up 28.07% year-over-year from $374000.0 in Q1 2025.
Perfect (PERF) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Perfect's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $479000.0 for Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 28.07% year-over-year to $479000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $479000.0 (up 28.07% YoY) and the FY2025 annual result came in at $488000.0, changed N/A from the prior year.
- Non-Current Deferred Tax Liability was $479000.0 for Q1 2026 at Perfect, down from $488000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $505000.0 in Q2 2025 and bottomed at $374000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Perfect | 44.16 | -124.87 Mn | 14.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 479,000.00 |
| Mar 31, 2026 | 479,000.00 |
| Dec 31, 2025 | 488,000.00 |
| Dec 31, 2025 | 488,000.00 |
| Sep 30, 2025 | 497,000.00 |
| Sep 30, 2025 | 497,000.00 |
| Jun 30, 2025 | 505,000.00 |
| Jun 30, 2025 | 505,000.00 |
| Mar 31, 2025 | 374,000.00 |
| Mar 31, 2025 | 374,000.00 |