Other

Deferred Tax Liabilities, Net

General Purpose Acquisition Corp. Deferred Tax Liabilities, Net increased by 95.4% to $967.00 in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.

Detailed definition

This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...

Peer comparison

Commonly found in the balance sheets of all large, multi-jurisdictional corporations.

Metric ID: other_deferred_tax_liabilities

Historical Data

2 periods
 Q4 '24Q4 '25
Value$495.00$967.00
QoQ Change+95.4%
YoY Change+95.4%
Range$495.00$967.00
Avg YoY Growth+95.4%
Median YoY Growth+95.4%

Frequently Asked Questions

What is General Purpose Acquisition Corp. 's deferred tax liabilities, net?
General Purpose Acquisition Corp. (GPAC) reported deferred tax liabilities, net of $967.00 in Q4 2025.
What does deferred tax liabilities, net mean?
The amount of income tax the company expects to pay in the future due to temporary accounting differences.