NaaS Technology (NAAS) Long-Term Deferred Tax (2016 - 2024)

NaaS Technology (NAAS) posted quarterly Long-Term Deferred Tax of $9.6 million for Q3 2024, up 110.37% on a QoQ basis from -$92.7 million in Q4 2023.

NaaS Technology (NAAS) Long-Term Deferred Tax (2016 - 2024) Analysis & Trends

NaaS Technology (NAAS) has reported Long-Term Deferred Tax for 9 consecutive years, with $9.6 million the latest figure, recorded in Q3 2024.

  • Quarterly Long-Term Deferred Tax changed N/A year-over-year to $9.6 million in Q3 2024, while the trailing twelve-month figure through Sep 2024 was $9.6 million (changed N/A YoY) and the FY2023 annual result came in at -$94.0 million, down 100.16% from the prior year.
  • Long-Term Deferred Tax advanced to $9.6 million in Q3 2024 per NAAS's latest filing, from -$92.7 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for NAAS reached as high as $9.6 million in Q3 2024 and fell as low as -$92.7 million in Q4 2023.
  • A 5-year average of -$11.4 million and a median of $4.7 million in 2020 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2020 — Long-Term Deferred Tax jumped 72.47% — and 2022, when it slumped 98.46%.
  • Year by year, Long-Term Deferred Tax stood at $5.2 million in 2020, then soared by 48.71% to $7.8 million in 2021, then slumped by 705.81% to -$47.0 million in 2022, then sank by 97.37% to -$92.7 million in 2023, then soared by 110.37% to $9.6 million in 2024.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $9.6 million, -$92.7 million, and -$47.0 million for Q3 2024, Q4 2023, and Q4 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.13 Bn 31.61 Bn 1.08 Bn
2 NaaS Technology 30.58 Bn 30.58 Bn -
3 Williams Sonoma 28.34 Bn 27.33 Bn 1.10 Bn
4 Ulta Beauty 23.18 Bn 22.69 Bn 1.48 Bn
5 Best Buy 18.52 Bn 16.77 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.59 Bn 15.24 Bn 1.77 Bn
7 MINISO Group Holding 16.05 Bn 14.98 Bn 414.86 Mn
8 Tractor Supply 15.89 Bn 15.66 Bn 1.30 Bn
9 Five Below 12.09 Bn 11.16 Bn 696.98 Mn
10 Murphy USA 11.42 Bn 11.30 Bn -3.64 Bn

Historic Data

Download Data
DateValue
Sep 30, 2024 9.61 Mn
Dec 31, 2023 -92.68 Mn
Dec 31, 2022 -46.96 Mn
Jun 30, 2022 119,000.00
Jun 30, 2021 7.75 Mn
Mar 31, 2021 6.00 Mn
Sep 30, 2020 5.21 Mn
Jun 30, 2020 4.68 Mn
Mar 31, 2020 3.60 Mn
Sep 30, 2019 3.02 Mn
Jun 30, 2019 2.90 Mn
Mar 31, 2019 3.26 Mn
Dec 31, 2018 1.06 Mn
Sep 30, 2018 2.81 Mn
Jun 30, 2018 2.34 Mn
Mar 31, 2018 2.18 Mn
Dec 31, 2017 20.62 Mn
Sep 30, 2017 901,000.00
Dec 31, 2016 1.92 Mn