Cn Energy (CNEY) Long-Term Deferred Tax (2020 - 2025)
Cn Energy (CNEY) posted quarterly Long-Term Deferred Tax of $197928.0 for Q3 2025, down 75.47% year-over-year from $806941.0 in Q3 2024, and down 75.47% quarter-over-quarter from $806941.0 in Q3 2024.
Cn Energy (CNEY) Long-Term Deferred Tax (2020 - 2025) Analysis & Trends
Cn Energy (CNEY) has reported Long-Term Deferred Tax for 6 consecutive years, with $197928.0 the latest figure, recorded in Q3 2025.
- In Q3 2025, Long-Term Deferred Tax fell 75.47% year-over-year to $197928.0; the TTM figure through Sep 2025 stood at $197928.0 (down 75.47% YoY), while the FY2025 annual figure was $197928.0, down 75.47% from the prior year.
- Long-Term Deferred Tax slipped to $197928.0 in Q3 2025 per CNEY's latest filing, from $806941.0 in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $6.2 million in Q3 2023 and bottomed at $10267.0 in Q1 2021.
- Historically, Long-Term Deferred Tax has averaged $1.1 million across 5 years, with a median of $242557.0 in 2021.
- Annual changes were most pronounced in 2023 — Long-Term Deferred Tax soared 10088.33% — and 2024, when it tumbled 86.88%.
- Cn Energy's Long-Term Deferred Tax stood at $287186.0 in 2021, then tumbled by 78.97% to $60387.0 in 2022, then jumped by 10088.33% to $6.2 million in 2023, then sank by 86.88% to $806941.0 in 2024, then sank by 75.47% to $197928.0 in 2025.
- Business Quant data shows CNEY's Long-Term Deferred Tax at $197928.0 in Q3 2025, $806941.0 in Q3 2024, and $1.6 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn |
| 10 | Cn Energy | 360,160.12 | -21.48 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 197,928.00 |
| Sep 30, 2024 | 806,941.00 |
| Mar 31, 2024 | 1.64 Mn |
| Sep 30, 2023 | 6.15 Mn |
| Sep 30, 2022 | 60,387.00 |
| Mar 31, 2022 | 29,490.00 |
| Sep 30, 2021 | 287,186.00 |
| Mar 31, 2021 | 10,267.00 |
| Sep 30, 2020 | 385,193.00 |