CEA Industries (BNCWZ) Non-Current Deferred Tax Liability (2016 - 2026)
CEA Industries' (BNCWZ) quarterly Non-Current Deferred Tax Liability came in at $1.3 million in Q1 2026, down 93.56% on a QoQ basis from $19.6 million in Q4 2025.
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CEA Industries (BNCWZ) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
CEA Industries (BNCWZ) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $1.3 million in Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability changed N/A year-over-year to $1.3 million in Q1 2026; TTM through Jan 2026 was $1.3 million, a N/A change from a year earlier, with the FY2019 full-year figure at $58000.0, up 20.83% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $1.3 million, down from $19.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $19.6 million in Q4 2025 and bottomed at $1.2 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Circle Internet | 21.16 Bn | 19.43 Bn | 288.85 Mn |
| 2 | Galaxy Digital | 9.54 Bn | 8.88 Bn | 8.38 Bn |
| 3 | Gemini Space Station | 573.86 Mn | 385.24 Mn | - |
| 4 | Solana | 177.06 Mn | 173.41 Mn | 2.45 Mn |
| 5 | Empery Digital | 85.45 Mn | 85.45 Mn | -68,184.00 |
| 6 | Metalpha Technology Holding | 40.05 Mn | 36.11 Mn | - |
| 7 | Fold Holdings | 29.71 Mn | 1.31 Mn | 5.36 Mn |
| 8 | Amber International Holding | 28.97 Mn | -4.44 Mn | 11.06 Mn |
| 9 | Fabric.AI | 10.06 Mn | -11.61 Mn | - |
| 10 | CEA Industries | 7.41 Mn | 324,022.19 | 1.96 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2026 | 1.26 Mn |
| Oct 31, 2025 | 19.62 Mn |
| Jul 31, 2025 | 1.24 Mn |
| Dec 31, 2019 | 58,000.00 |
| Dec 31, 2018 | 48,000.00 |
| Dec 31, 2016 | -39,000.00 |