CEA Industries Inc. (BNCWZ) Non-Current Deferred Tax Liability (2016 - 2026)

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 BNCWZ'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.