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 4,165.61 Bn 3,736.57 Bn 73.85 Bn -
2 Meta Platforms 1,523.46 Bn 1,433.20 Bn 49.47 Bn -
3 Taboola.com 1,141.85 Bn 1,141.71 Bn 139.48 Mn -
4 Baidu 288.34 Bn 283.85 Bn 1.88 Mn -
5 Spotify Technology 103.44 Bn 93.20 Bn 1.75 Bn -
6 Joyy 77.39 Bn 76.50 Bn 205.64 Mn -
7 BILI Social International 60.58 Bn 60.58 Bn 405,933.00 -
8 Nebius 50.20 Bn 40.57 Bn 295.20 Mn -
9 Reddit 30.00 Bn 27.22 Bn 734.60 Mn -
10 Tencent Music Entertainment 26.85 Bn 24.15 Bn 514.00 Mn -

Historic Data

Download Data
DateValue
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