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