NaaS Technology (NAAS) Tax Provisions (2016 - 2024)
NaaS Technology (NAAS) reported Tax Provisions of $1.2 million for Q2 2024, up 81.17% year-over-year from $687748.2 in Q3 2023, and up 434.95% quarter-over-quarter from -$372000.0 in Q1 2024.
NaaS Technology (NAAS) Tax Provisions (2016 - 2024) Analysis & Trends
NaaS Technology (NAAS) has 9 years of Tax Provisions data on file, last reported at $1.2 million in Q2 2024.
- Tax Provisions for Q2 2024 came in at $1.2 million, up 81.17% year-over-year; the trailing twelve-month figure through Jun 2024 was $101000.0 (up 112.61% YoY), and the FY2024 annual result was -$2.6 million, down 592.12% from the prior year.
- Tax Provisions rose to $1.2 million in Q2 2024 per NAAS's latest filing, from -$372000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $2.8 million in Q1 2020 and troughed at -$1.7 million in Q4 2020.
- A 5-year average of $39415.1 and a median of -$298000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 865.86% in 2022, then jumped 458.2% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$1.7 million in 2020, then soared by 96.98% to -$51145.9 in 2021, then sank by 865.86% to -$494000.0 in 2022, then gained by 3.85% to -$475000.0 in 2023, then surged by 362.32% to $1.2 million in 2024.
- Business Quant data shows NAAS's Tax Provisions at $1.2 million in Q2 2024, -$372000.0 in Q1 2024, and -$475000.0 in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 27.84 Bn | 27.38 Bn | 1.01 Bn | 41.37 Mn |
| 2 | Williams Sonoma | 24.59 Bn | 23.57 Bn | 1.10 Bn | 118.23 Mn |
| 3 | Ulta Beauty | 20.75 Bn | 20.25 Bn | 1.48 Bn | 115.99 Mn |
| 4 | Dick'S Sporting Goods | 17.81 Bn | 16.45 Bn | 1.77 Bn | 51.69 Mn |
| 5 | Tractor Supply | 15.90 Bn | 15.67 Bn | 1.30 Bn | 49.80 Mn |
| 6 | Best Buy | 15.61 Bn | 13.87 Bn | 2.10 Bn | 102.00 Mn |
| 7 | NaaS Technology | 14.72 Bn | 14.70 Bn | - | - |
| 8 | Five Below | 10.27 Bn | 9.34 Bn | 696.98 Mn | 78.63 Mn |
| 9 | Murphy USA | 10.20 Bn | 10.08 Bn | 3.98 Bn | 39.90 Mn |
| 10 | GameStop | 9.92 Bn | 905.02 Mn | 386.80 Mn | -50.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 1.25 Mn |
| Mar 31, 2024 | -372,000.00 |
| Dec 31, 2023 | -475,000.00 |
| Sep 30, 2023 | -298,000.00 |
| Jun 30, 2023 | 687,748.15 |
| Mar 31, 2023 | -445,000.00 |
| Dec 31, 2022 | -494,000.00 |
| Sep 30, 2022 | -549,715.29 |
| Jun 30, 2022 | -192,000.00 |
| Mar 31, 2022 | -222,632.79 |
| Dec 31, 2021 | -51,145.94 |
| Jun 30, 2021 | -413,197.80 |
| Mar 31, 2021 | 187,000.00 |
| Dec 31, 2020 | -1.69 Mn |
| Sep 30, 2020 | -592,000.00 |
| Jun 30, 2020 | 1.56 Mn |
| Mar 31, 2020 | 2.79 Mn |
| Dec 31, 2019 | -1.26 Mn |
| Sep 30, 2019 | -3.36 Mn |
| Jun 30, 2019 | -2.79 Mn |