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Ratios

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

Innovate (VATE) has 16 years of Non-Current Deferred Tax Liability data on record, last reported at $4.3 million in Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability changed 0.0% year-over-year to $4.3 million; the TTM value through Sep 2025 reached $4.3 million, changed 0.0%, while the annual FY2024 figure was $4.4 million, 93.62% down from the prior year.
  • Non-Current Deferred Tax Liability reached $4.3 million in Q3 2025 per VATE's latest filing, down from $4.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $69.0 million in Q4 2023 and bottomed at $3.7 million in Q3 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $9.9 million, with a median of $6.9 million recorded in 2021.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 658.24% in 2023, then plummeted 93.62% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $9.1 million in 2021, then changed by 0.0% to $9.1 million in 2022, then surged by 658.24% to $69.0 million in 2023, then tumbled by 93.62% to $4.4 million in 2024, then fell by 2.27% to $4.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $4.3 million in Q3 2025, $4.5 million in Q2 2025, and $4.5 million in Q1 2025.