Perfect (PERFF) Non-Current Deferred Tax Liability (2025 - 2026)

Perfect (PERFF) reported Non-Current Deferred Tax Liability of $479000.0 for Q1 2026, up 28.07% on a YoY basis from $374000.0 in Q1 2025, and down 1.84% quarter-over-quarter from $488000.0 in Q4 2025.

Perfect (PERFF) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends

Perfect has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $479000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 28.07% year-over-year to $479000.0; the trailing twelve-month figure through Mar 2026 stood at $479000.0 (up 28.07% YoY), and the FY2025 full-year result was $488000.0, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $479000.0, down from $488000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $505000.0 in Q2 2025, with the low at $374000.0 in Q1 2025.

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 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