CEA Industries (BNC) Non-Current Deferred Tax Liability (2016 - 2026)

CEA Industries (BNC) posted Non-Current Deferred Tax Liability of $1.3 million for Q1 2026, down 93.56% sequentially from $19.6 million in Q4 2025.

Analysis

CEA Industries (BNC) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

CEA Industries has reported Non-Current Deferred Tax Liability for 5 years, with the latest figure at $1.3 million in Q1 2026.

Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $1.3 million (changed N/A YoY) and the FY2019 annual result came in at $58000.0, up 20.83% from the prior year.
Non-Current Deferred Tax Liability slipped to $1.3 million in Q1 2026 per BNC's latest filing, from $19.6 million in the prior quarter.
Over five years, Non-Current Deferred Tax Liability peaked at $19.6 million in Q4 2025 and troughed at $1.2 million in Q3 2025.

Peer Set

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)
1	Caterpillar	373.41 Bn	366.69 Bn	7.76 Bn
2	Deere	187.00 Bn	178.07 Bn	12.32 Bn
3	Paccar	65.69 Bn	57.03 Bn	1.56 Bn
4	CNH Industrial	17.84 Bn	15.97 Bn	1.41 Bn
5	Oshkosh	9.78 Bn	9.38 Bn	480.30 Mn
6	Agco	9.57 Bn	9.00 Bn	645.90 Mn
7	Terex	7.19 Bn	6.78 Bn	444.00 Mn
8	Blue Bird	2.18 Bn	2.06 Bn	103.37 Mn
9	Alamo	2.09 Bn	1.89 Bn	110.86 Mn
10	CEA Industries	158.53 Mn	155.47 Mn	2.64 Mn

Historic Data

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