Innovate (VATE) Long-Term Deferred Tax (2014 - 2025)

Innovate's Long-Term Deferred Tax history runs 12 years deep, the most recent figure standing at $2.0 million for Q4 2025.

• In Q4 2025, Long-Term Deferred Tax rose 25.0% year-over-year to $2.0 million; the TTM figure through Dec 2025 stood at $2.0 million (up 25.0% YoY), while the FY2025 annual figure was $2.0 million, up 25.0% from the prior year.
• Long-Term Deferred Tax was $2.0 million for Q4 2025 at Innovate, up from $1.6 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $3.1 million in Q1 2022 to a low of $1.6 million in Q3 2023.
• Historically, Long-Term Deferred Tax has averaged $2.1 million across 5 years, with a median of $2.0 million in 2021.
• The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax surged 55.56% in 2021, then sank 45.16% in 2023.
• A 5-year view of Long-Term Deferred Tax shows it stood at $3.0 million in 2021, then sank 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 grew by 25.0% to $2.0 million in 2025.
• The last three Long-Term Deferred Tax figures came in at $2.0 million (Q4 2025), $1.6 million (Q3 2025), and $1.6 million (Q2 2025), per Business Quant data.