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
DateValue
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