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% quarter-over-quarter 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.
- In Q3 2024, Long-Term Deferred Tax changed N/A year-over-year to $9.6 million; the TTM figure through Sep 2024 stood at $9.6 million (changed N/A YoY), while the FY2023 annual figure was -$94.0 million, down 100.16% from the prior year.
- Long-Term Deferred Tax improved to $9.6 million in Q3 2024 per NAAS's latest filing, from -$92.7 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $9.6 million in Q3 2024 and bottomed at -$92.7 million in Q4 2023.
- Historically, Long-Term Deferred Tax has averaged -$11.4 million across 5 years, with a median of $4.7 million in 2020.
- Annual changes were most pronounced in 2020 — Long-Term Deferred Tax surged 72.47% — and 2022, when it slumped 98.46%.
- NaaS Technology's Long-Term Deferred Tax stood at $5.2 million in 2020, then soared by 48.71% to $7.8 million in 2021, then sank by 705.81% to -$47.0 million in 2022, then plunged by 97.37% to -$92.7 million in 2023, then soared by 110.37% to $9.6 million in 2024.
- Business Quant data shows NAAS's Long-Term Deferred Tax at $9.6 million in Q3 2024, -$92.7 million in Q4 2023, and -$47.0 million in Q4 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | NaaS Technology | 10.19 Mn | -1.15 Mn | - |
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 |