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.

  • For Q4 2025, Long-Term Deferred Tax rose 25.0% year-over-year to $2.0 million; the TTM value through Dec 2025 reached $2.0 million, up 25.0%, while the annual FY2025 figure was $2.0 million, 25.0% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $2.0 million at Innovate, up from $1.6 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $3.1 million in Q1 2022 and troughed at $1.6 million in Q3 2023.
  • A 5-year average of $2.1 million and a median of $2.0 million in 2021 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: surged 55.56% in 2021 and later plummeted 45.16% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $3.0 million in 2021, then crashed by 43.33% to $1.7 million in 2022, then increased by 17.65% to $2.0 million in 2023, then fell by 20.0% to $1.6 million in 2024, then rose by 25.0% to $2.0 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for VATE at $2.0 million in Q4 2025, $1.6 million in Q3 2025, and $1.6 million in Q2 2025.