Discontinued — last reported Q4 '25
Over 3 years (FY 2021 to FY 2025), Deferred Tax Liability Established On Date Of Acquisition shows a downward trend with a -50.8% CAGR.
Indicates recent M&A activity and the accounting treatment of acquired assets; not a direct measure of operational cash flow.
A non-cash adjustment representing the deferred tax liability recognized specifically at the time of a business acquisit...
Common for companies pursuing inorganic growth through acquisitions.
other_deferred_tax_liability_established_on_date_of_acquisition| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.20M | $1.10M | $15.50M | $16.10M | $400.00K | $0.00 | $3.10M | $7.20M | -$1.40M | $0.00 | $1.40M | $0.00 | $0.00 | $0.00 | $0.00 | $2.50M | $0.00 | $0.00 |
| QoQ Change | — | -50.0% | >999% | +3.9% | -97.5% | -100.0% | — | +132.3% | -119.4% | +100.0% | — | -100.0% | — | — | — | — | -100.0% | — |
| YoY Change | — | — | — | — | -81.8% | -100.0% | -80.7% | >999% | — | — | -54.8% | -100.0% | +100.0% | — | -100.0% | — | — | — |