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.
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.
This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...
Common across capital-intensive industries; peers with high capital expenditure will show higher balances.
other_deferred_tax_liabilities_property_plant_and_equipment| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $495.00 | $967.00 |
| QoQ Change | — | +95.4% |
| YoY Change | — | +95.4% |