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-on-year from $321000.0 in Q4 2023, and up 15.7% on a QoQ basis 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.

  • Quarterly Non-Current Deferred Tax Liability fell 36.76% year-over-year to $203000.0 in Q3 2024, while the trailing twelve-month figure through Sep 2024 was $203000.0 (down 36.76% YoY) and the FY2023 annual result came in at $411000.0, up 542.19% from the prior year.
  • Non-Current Deferred Tax Liability improved to $203000.0 in Q3 2024 per NAAS's latest filing, from $175449.9 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for NAAS reached as high as $3.6 million in Q1 2020 and fell as low as $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.
  • Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability soared 557.85% — and 2024, when it slumped 36.76%.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.6 million in 2020, then decreased by 16.54% to $3.0 million in 2021, then sank by 97.96% to $61584.6 in 2022, then surged by 557.85% to $405134.5 in 2023, then slumped by 49.89% to $203000.0 in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $203000.0, $175449.9, and $380000.0 for Q3 2024, Q3 2024, and Q2 2024 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
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