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
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Income Statement
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Ratios

Innovate (VATE) Non-Current Deferred Tax Liability (2016 - 2025)

Innovate has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $66.5 million for Q4 2025.

  • Quarterly results put Non-Current Deferred Tax Liability at $66.5 million for Q4 2025, up 3.1% from a year ago — trailing twelve months through Dec 2025 was $66.5 million (up 3.1% YoY), and the annual figure for FY2025 was $66.5 million, up 3.1%.
  • Non-Current Deferred Tax Liability for Q4 2025 was $66.5 million at Innovate, up from $4.3 million in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for VATE hit a ceiling of $75.9 million in Q4 2022 and a floor of $3.7 million in Q3 2023.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $7.0 million (2021), compared with a mean of $18.7 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 94.6% in 2023 and later surged 1473.17% in 2024.
  • Innovate's Non-Current Deferred Tax Liability stood at $66.9 million in 2021, then increased by 13.45% to $75.9 million in 2022, then plummeted by 94.6% to $4.1 million in 2023, then surged by 1473.17% to $64.5 million in 2024, then increased by 3.1% to $66.5 million in 2025.
  • The last three reported values for Non-Current Deferred Tax Liability were $66.5 million (Q4 2025), $4.3 million (Q3 2025), and $4.5 million (Q2 2025) per Business Quant data.