Yalla (YALA) Non-Current Deferred Tax Liability (2023 - 2026)
Yalla's (YALA) quarterly Non-Current Deferred Tax Liability came in at $3.0 million in Q1 2026, up 27.9% YoY from $2.4 million in Q1 2025, and up 3.69% on a QoQ basis from $2.9 million in Q4 2025.
Yalla (YALA) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
Yalla (YALA) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $3.0 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 27.9% year-over-year to $3.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 million (up 27.9% YoY) and the FY2025 annual result came in at $2.9 million, up 21.65% from the prior year.
- Non-Current Deferred Tax Liability grew to $3.0 million in Q1 2026, from $2.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.0 million in Q1 2026 to a low of $520942.0 in Q4 2023.
- A 4-year average of $2.4 million and a median of $2.6 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 361.43% — and 2025, when it grew 21.65%.
- Tracing YALA's Non-Current Deferred Tax Liability over 4 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Yalla | 1.66 Bn | 962.02 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 |