NaaS Technology (NAAS) Non-Current Deferred Tax Liability (2016 - 2024)
NaaS Technology (NAAS) reported 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 9 years of Non-Current Deferred Tax Liability data on file, last reported at $203000.0 in Q3 2024.
- Non-Current Deferred Tax Liability for Q3 2024 came in at $203000.0, down 36.76% year-over-year; the trailing twelve-month figure through Sep 2024 was $203000.0 (down 36.76% YoY), and the FY2023 annual result was $411000.0, up 542.19% from the prior year.
- Non-Current Deferred Tax Liability climbed to $203000.0 in Q3 2024 per NAAS's latest filing, from $175449.9 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $3.6 million in Q1 2020 and troughed at $61584.6 in Q4 2022.
- A 5-year average of $1.5 million and a median of $392000.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 557.85% in 2023, then slumped 36.76% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.6 million in 2020, then dropped by 16.54% to $3.0 million in 2021, then tumbled by 97.96% to $61584.6 in 2022, then jumped by 557.85% to $405134.5 in 2023, then plunged 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 | 27.84 Bn | 27.38 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 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 |