Other

Deferred Tax Liabilities, Property, Plant and Equipment

General Purpose Acquisition Corp. Deferred Tax Liabilities, Property, Plant and Equipment increased by 95.4% to $967.00 in Q4 2025 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.

Detailed definition

This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...

Peer comparison

Common across capital-intensive industries; peers with high capital expenditure will show higher balances.

Metric ID: other_deferred_tax_liabilities_property_plant_and_equipment

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, property, plant and equipment?
General Purpose Acquisition Corp. (GPAC) reported deferred tax liabilities, property, plant and equipment of $967.00 in Q4 2025.
What does deferred tax liabilities, property, plant and equipment mean?
The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.