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
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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 $4.7 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 92.71% year-over-year to $4.7 million; the TTM value through Dec 2025 reached $4.7 million, down 92.71%, while the annual FY2025 figure was $4.7 million, 92.71% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $4.7 million at Innovate, up from $4.3 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $69.0 million in Q4 2023 and troughed at $3.7 million in Q3 2023.
  • A 5-year average of $12.6 million and a median of $7.0 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: crashed 93.11% in 2021 and later skyrocketed 658.24% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $9.1 million in 2021, then changed by 0.0% to $9.1 million in 2022, then skyrocketed by 658.24% to $69.0 million in 2023, then decreased by 6.52% to $64.5 million in 2024, then tumbled by 92.71% to $4.7 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for VATE at $4.7 million in Q4 2025, $4.3 million in Q3 2025, and $4.5 million in Q2 2025.