Generation Essentials (TGE-WT) Non-Current Deferred Tax Liability (2023 - 2025)

Generation Essentials' Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $5.6 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability changed 0.23% year-over-year to $5.6 million; the TTM figure through Dec 2025 stood at $5.6 million (changed 0.23% YoY), while the FY2025 annual figure was $5.6 million, changed 0.23% from the prior year.
• Non-Current Deferred Tax Liability was $5.6 million for Q4 2025 at Generation Essentials, up from $5.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $5.7 million in Q4 2024 to a low of $5.6 million in Q2 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $5.6 million across 3 years, with a median of $5.6 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability climbed 0.6% in 2024, then decreased 0.23% in 2025.
• A 3-year view of Non-Current Deferred Tax Liability shows it stood at $5.6 million in 2023, then rose by 0.6% to $5.7 million in 2024, then slipped by 0.23% to $5.6 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $5.6 million (Q4 2025), $5.6 million (Q2 2025), and $5.7 million (Q4 2024), per Business Quant data.