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

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

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.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $1.3 million; the trailing twelve-month figure through Jan 2026 stood at $1.3 million (changed N/A YoY), and the FY2019 full-year result was $58000.0, up 20.83% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $1.3 million in Q1 2026, from $19.6 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $19.6 million in Q4 2025 to a low of $1.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Greenpower Motor 1,097.89 Bn 1,097.89 Bn 1.26 Mn
2 Caterpillar 404.21 Bn 400.13 Bn 6.11 Bn
3 Deere 168.70 Bn 160.79 Bn 13.06 Bn
4 Paccar 70.10 Bn 69.22 Bn 1.36 Bn
5 CNH Industrial 13.78 Bn 12.17 Bn 1.22 Bn
6 Oshkosh 9.70 Bn 9.45 Bn 311.90 Mn
7 Agco 8.70 Bn 8.18 Bn 581.40 Mn
8 Terex 6.66 Bn 6.27 Bn 206.00 Mn
9 Blue Bird 2.40 Bn 2.12 Bn 70.65 Mn
10 CEA Industries 4.15 Mn 1.09 Mn 2.64 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 1.26 Mn
Jan 31, 2026 1.26 Mn
Oct 31, 2025 19.62 Mn
Oct 31, 2025 19.62 Mn
Jul 31, 2025 1.20 Mn
Jul 31, 2025 1.20 Mn
Dec 31, 2019 58,000.00
Dec 31, 2019 58,000.00
Dec 31, 2018 48,000.00
Dec 31, 2018 48,000.00
Dec 31, 2016 -39,000.00
Dec 31, 2016 -39,000.00