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

Innovate (VATE) has reported Non-Current Deferred Tax Liability for 16 consecutive years, with $4.7 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability fell 92.71% year-over-year to $4.7 million; the TTM figure through Dec 2025 stood at $4.7 million (down 92.71% YoY), while the FY2025 annual figure was $4.7 million, down 92.71% from the prior year.
• Non-Current Deferred Tax Liability came in at $4.7 million for Q4 2025 at Innovate, up from $4.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $69.0 million in Q4 2023, with the low at $3.7 million in Q3 2023.
• Average Non-Current Deferred Tax Liability over 5 years is $12.6 million, with a median of $7.0 million recorded in 2021.
• Across the five-year window, Non-Current Deferred Tax Liability tumbled 93.11% in 2021 and jumped 658.24% in 2023, its largest moves.
• 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 surged by 658.24% to $69.0 million in 2023, then fell by 6.52% to $64.5 million in 2024, then sank by 92.71% to $4.7 million in 2025.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.7 million, $4.3 million, and $4.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.