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 LiabilityNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Innovate has reported Long-Term Deferred Tax over the past 12 years, most recently at $2.0 million for Q4 2025.

  • Quarterly results put Long-Term Deferred Tax at $2.0 million for Q4 2025, up 25.0% from a year ago — trailing twelve months through Dec 2025 was $2.0 million (up 25.0% YoY), and the annual figure for FY2025 was $2.0 million, up 25.0%.
  • Long-Term Deferred Tax for Q4 2025 was $2.0 million at Innovate, up from $1.6 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for VATE hit a ceiling of $3.1 million in Q1 2022 and a floor of $1.6 million in Q3 2023.
  • Median Long-Term Deferred Tax over the past 5 years was $2.0 million (2021), compared with a mean of $2.1 million.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 55.56% in 2021 and later crashed 45.16% in 2023.
  • Innovate's Long-Term Deferred Tax stood at $3.0 million in 2021, then tumbled by 43.33% to $1.7 million in 2022, then grew by 17.65% to $2.0 million in 2023, then decreased by 20.0% to $1.6 million in 2024, then increased by 25.0% to $2.0 million in 2025.
  • The last three reported values for Long-Term Deferred Tax were $2.0 million (Q4 2025), $1.6 million (Q3 2025), and $1.6 million (Q2 2025) per Business Quant data.