Nebius (NBIS) Curent Deferred Tax Liability (2010 - 2023)
Nebius (NBIS) posted Curent Deferred Tax Liability of -$11.5 billion for Q4 2023, down 234.84% sequentially from $8.5 billion in Q3 2023, and down 309.45% YoY from $5.5 billion in Q4 2022.
Nebius (NBIS) Curent Deferred Tax Liability (2010 - 2023) Analysis & Trends
Nebius has reported Curent Deferred Tax Liability for 14 years, with the latest figure at -$11.5 billion in Q4 2023.
- Quarterly Curent Deferred Tax Liability fell 309.45% year-over-year to -$11.5 billion in Q4 2023, while the trailing twelve-month figure through Dec 2023 was -$11.5 billion (down 309.45% YoY) and the FY2023 annual result came in at -$11.5 billion, down 309.45% from the prior year.
- Curent Deferred Tax Liability retreated to -$11.5 billion in Q4 2023 per NBIS's latest filing, from $8.5 billion in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $8.5 billion in Q3 2023 and troughed at -$11.5 billion in Q4 2023.
- A 5-year average of $3.1 billion and a median of $2.9 billion in 2021 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2020 and 2023: Curent Deferred Tax Liability surged 821.15% in 2020, then sank 309.45% in 2023.
- Over 5 years, Curent Deferred Tax Liability stood at $2.0 billion in 2019, then surged by 89.9% to $3.7 billion in 2020, then slipped by 19.33% to $3.0 billion in 2021, then jumped by 83.1% to $5.5 billion in 2022, then tumbled by 309.45% to -$11.5 billion in 2023.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered -$11.5 billion, $8.5 billion, and $7.2 billion for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,208.15 Bn | 3,779.12 Bn | 73.85 Bn | - |
| 2 | Meta Platforms | 1,535.97 Bn | 1,445.71 Bn | 49.47 Bn | - |
| 3 | Taboola.com | 1,136.28 Bn | 1,136.15 Bn | 139.48 Mn | - |
| 4 | Baidu | 289.30 Bn | 284.80 Bn | 1.88 Mn | - |
| 5 | Spotify Technology | 102.99 Bn | 92.75 Bn | 1.75 Bn | - |
| 6 | Joyy | 77.40 Bn | 76.51 Bn | 205.64 Mn | - |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 | - |
| 8 | Nebius | 49.47 Bn | 39.85 Bn | 295.20 Mn | - |
| 9 | 30.44 Bn | 27.65 Bn | 734.60 Mn | - | |
| 10 | Tencent Music Entertainment | 26.99 Bn | 24.29 Bn | 514.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -11.46 Bn |
| Dec 31, 2023 | -11.46 Bn |
| Sep 30, 2023 | 8.50 Bn |
| Sep 30, 2023 | 8.50 Bn |
| Jun 30, 2023 | 7.22 Bn |
| Jun 30, 2023 | 7.22 Bn |
| Mar 31, 2023 | 6.02 Bn |
| Mar 31, 2023 | 6.02 Bn |
| Dec 31, 2022 | 5.47 Bn |
| Dec 31, 2022 | 5.47 Bn |
| Sep 30, 2022 | 2.84 Bn |
| Sep 30, 2022 | 2.84 Bn |
| Jun 30, 2022 | 2.86 Bn |
| Jun 30, 2022 | 2.86 Bn |
| Mar 31, 2022 | 2.71 Bn |
| Mar 31, 2022 | 2.71 Bn |
| Dec 31, 2021 | 2.99 Bn |
| Dec 31, 2021 | 2.99 Bn |
| Sep 30, 2021 | 2.91 Bn |
| Sep 30, 2021 | 2.91 Bn |