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| Date | Value |
|---|---|
| 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 |