Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Innovate (VATE) Long-Term Deferred Tax (2016 - 2025)

Innovate (VATE) has 12 years of Long-Term Deferred Tax data on record, last reported at $1.6 million in Q3 2025.

  • For Q3 2025, Long-Term Deferred Tax fell 20.0% year-over-year to $1.6 million; the TTM value through Sep 2025 reached $1.6 million, down 20.0%, while the annual FY2024 figure was $1.6 million, 20.0% down from the prior year.
  • Long-Term Deferred Tax reached $1.6 million in Q3 2025 per VATE's latest filing, roughly flat from $1.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $3.1 million in Q1 2022 and bottomed at $1.6 million in Q3 2023.
  • Average Long-Term Deferred Tax over 5 years is $2.1 million, with a median of $1.9 million recorded in 2024.
  • Peak YoY movement for Long-Term Deferred Tax: surged 55.56% in 2021, then plummeted 45.16% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $3.0 million in 2021, then plummeted by 43.33% to $1.7 million in 2022, then rose by 17.65% to $2.0 million in 2023, then dropped by 20.0% to $1.6 million in 2024, then changed by 0.0% to $1.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $1.6 million in Q3 2025, $1.6 million in Q2 2025, and $1.6 million in Q1 2025.