Yalla (YALA) Non-Current Deferred Tax Liability (2023 - 2026)
Yalla (YALA) reported Non-Current Deferred Tax Liability of $3.0 million for Q1 2026, up 27.9% on a YoY basis from $2.4 million in Q1 2025, and up 3.69% quarter-over-quarter from $2.9 million in Q4 2025.
Yalla (YALA) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Yalla has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $3.0 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 27.9% year-over-year to $3.0 million; the trailing twelve-month figure through Mar 2026 stood at $3.0 million (up 27.9% YoY), and the FY2025 full-year result was $2.9 million, up 21.65% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $3.0 million, up from $2.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $3.0 million in Q1 2026, with the low at $520942.0 in Q4 2023.
- Historically, Non-Current Deferred Tax Liability has averaged $2.4 million across 4 years, with a median of $2.6 million in 2025.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 361.43% — and 2025, when it grew 21.65%.
- Yalla's Non-Current Deferred Tax Liability stood at $520942.0 in 2023, then jumped by 361.43% to $2.4 million in 2024, then increased by 21.65% to $2.9 million in 2025, then gained by 3.69% to $3.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $3.0 million (Q1 2026), $2.9 million (Q4 2025), and $2.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Yalla | 940.54 Mn | 264.09 Mn | 52.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.03 Mn |
| Mar 31, 2026 | 3.03 Mn |
| Dec 31, 2025 | 2.92 Mn |
| Dec 31, 2025 | 2.92 Mn |
| Sep 30, 2025 | 2.70 Mn |
| Sep 30, 2025 | 2.70 Mn |
| Jun 30, 2025 | 2.59 Mn |
| Jun 30, 2025 | 2.59 Mn |
| Mar 31, 2025 | 2.37 Mn |
| Mar 31, 2025 | 2.37 Mn |
| Dec 31, 2024 | 2.40 Mn |
| Dec 31, 2024 | 2.40 Mn |
| Dec 31, 2023 | 520,942.00 |
| Dec 31, 2023 | 520,942.00 |