Perfect (PERFF) Long-Term Deferred Tax (2021 - 2026)

Perfect (PERFF) reported Long-Term Deferred Tax of $2.5 million for Q1 2026, up 13.54% on a YoY basis from $2.2 million in Q1 2025, and up 2.66% quarter-over-quarter from $2.5 million in Q4 2025.

Perfect (PERFF) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends

Perfect has reported Long-Term Deferred Tax for 6 years, with the latest figure at $2.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 13.54% year-over-year to $2.5 million; the trailing twelve-month figure through Mar 2026 stood at $2.5 million (up 13.54% YoY), and the FY2025 full-year result was $2.5 million, up 21.3% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $2.5 million, up from $2.5 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $2.5 million in Q1 2026, with the low at $132000.0 in Q3 2022.
  • Historically, Long-Term Deferred Tax has averaged $1.2 million across 5 years, with a median of $1.1 million in 2024.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax increased 5.33% — and 2024, when it jumped 696.5%.
  • Perfect's Long-Term Deferred Tax stood at $244000.0 in 2022, then gained by 5.33% to $257000.0 in 2023, then jumped by 696.5% to $2.0 million in 2024, then advanced by 21.3% to $2.5 million in 2025, then increased by 2.66% to $2.5 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $2.5 million (Q1 2026), $2.5 million (Q4 2025), and $2.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 257.53 Bn 239.56 Bn 8.16 Bn
2 Full Truck Alliance 171.61 Bn 169.06 Bn -
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn
10 Perfect - - 14.69 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.55 Mn
Dec 31, 2025 2.48 Mn
Sep 30, 2025 2.41 Mn
Jun 30, 2025 2.28 Mn
Mar 31, 2025 2.25 Mn
Dec 31, 2024 2.05 Mn
Sep 30, 2024 1.56 Mn
Jun 30, 2024 1.12 Mn
Mar 31, 2024 692,000.00
Dec 31, 2023 257,000.00
Sep 30, 2023 216,000.00
Jun 30, 2023 222,000.00
Mar 31, 2023 242,000.00
Dec 31, 2022 244,000.00
Sep 30, 2022 132,000.00
Dec 31, 2021 165,000.00