Innovate (VATE) Non-Current Deferred Tax Liability (2010 - 2025)

Innovate's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $4.7 million for Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 6.82% year-over-year to $4.7 million; the TTM figure through Dec 2025 stood at $4.7 million (up 6.82% YoY), while the FY2025 annual figure was $4.7 million, up 6.82% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $4.7 million, up from $4.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $75.9 million in Q4 2022, with the low at $3.7 million in Q3 2023.
• The 5-year median for Non-Current Deferred Tax Liability is $5.8 million (2021), against an average of $13.0 million.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 734.07% in 2022, then slumped 93.62% in 2024.
• Innovate's Non-Current Deferred Tax Liability stood at $9.1 million in 2021, then jumped by 734.07% to $75.9 million in 2022, then dropped by 9.09% to $69.0 million in 2023, then plunged by 93.62% to $4.4 million in 2024, then grew by 6.82% to $4.7 million in 2025.
• Business Quant data shows VATE's Non-Current Deferred Tax Liability at $4.7 million in Q4 2025, $4.3 million in Q3 2025, and $4.5 million in Q2 2025.