NaaS Technology (NAAS) Non-Current Deferred Tax Liability (2016 - 2024)
NaaS Technology (NAAS) posted quarterly Non-Current Deferred Tax Liability of $203000.0 for Q3 2024, down 36.76% year-over-year from $321000.0 in Q4 2023, and up 15.7% quarter-over-quarter from $175449.9 in Q3 2024.
NaaS Technology (NAAS) Non-Current Deferred Tax Liability (2016 - 2024) Analysis & Trends
NaaS Technology (NAAS) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $203000.0 the latest figure, recorded in Q3 2024.
- In Q3 2024, Non-Current Deferred Tax Liability fell 36.76% year-over-year to $203000.0; the TTM figure through Sep 2024 stood at $203000.0 (down 36.76% YoY), while the FY2023 annual figure was $411000.0, up 542.19% from the prior year.
- Non-Current Deferred Tax Liability grew to $203000.0 in Q3 2024 per NAAS's latest filing, from $175449.9 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $3.6 million in Q1 2020 and bottomed at $61584.6 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $1.5 million across 5 years, with a median of $392000.0 in 2024.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability jumped 557.85% — and 2024, when it slumped 36.76%.
- NaaS Technology's Non-Current Deferred Tax Liability stood at $3.6 million in 2020, then declined by 16.54% to $3.0 million in 2021, then plunged by 97.96% to $61584.6 in 2022, then surged by 557.85% to $405134.5 in 2023, then sank by 49.89% to $203000.0 in 2024.
- Business Quant data shows NAAS's Non-Current Deferred Tax Liability at $203000.0 in Q3 2024, $175449.9 in Q3 2024, and $380000.0 in Q2 2024.
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 | 203,000.00 |
| Sep 30, 2024 | 203,000.00 |
| Aug 31, 2024 | 175,449.90 |
| Aug 31, 2024 | 175,449.90 |
| Jun 30, 2024 | 380,000.00 |
| Jun 30, 2024 | 380,000.00 |
| Mar 31, 2024 | 392,000.00 |
| Mar 31, 2024 | 392,000.00 |
| Dec 31, 2023 | 405,134.53 |
| Dec 31, 2023 | 405,134.53 |
| Sep 30, 2023 | 321,000.00 |
| Sep 30, 2023 | 321,000.00 |
| Jun 30, 2023 | 335,000.00 |
| Jun 30, 2023 | 335,000.00 |
| Mar 31, 2023 | 94,000.00 |
| Mar 31, 2023 | 94,000.00 |
| Dec 31, 2022 | 61,584.59 |
| Dec 31, 2022 | 61,584.59 |
| Jun 30, 2021 | 3.02 Mn |
| Jun 30, 2021 | 3.02 Mn |