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 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 was $4.7 million for Q4 2025 at Innovate, up from $4.3 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $69.0 million in Q4 2023 to a low of $3.7 million in Q3 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $12.6 million across 5 years, with a median of $7.0 million in 2021.
• The sharpest annual moves came in 2021 and 2023: Non-Current Deferred Tax Liability slumped 93.11% in 2021, then jumped 658.24% in 2023.
• 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 slipped by 6.52% to $64.5 million in 2024, then plunged by 92.71% to $4.7 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $4.7 million (Q4 2025), $4.3 million (Q3 2025), and $4.5 million (Q2 2025), per Business Quant data.