Nebius (NBIS) Current Deferred Tax Assets (2010 - 2014)

Nebius has reported Current Deferred Tax Assets for 5 years, with the latest figure at -$3.9 million in Q4 2014.

• Quarterly Current Deferred Tax Assets fell 121.04% year-over-year to -$3.9 million in Q4 2014, while the trailing twelve-month figure through Dec 2014 was -$3.9 million (down 121.04% YoY) and the FY2014 annual result came in at $3.2 million, down 82.42% from the prior year.
• Current Deferred Tax Assets declined to -$3.9 million in Q4 2014 per NBIS's latest filing, from $18.3 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $18.3 million in Q4 2013 and troughed at -$3.9 million in Q4 2014.
• A 5-year average of $7.9 million and a median of $9.5 million in 2011 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets surged 981.26% in 2011, then plunged 121.04% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $879910.5 in 2010, then soared by 981.26% to $9.5 million in 2011, then jumped by 54.36% to $14.7 million in 2012, then advanced by 24.87% to $18.3 million in 2013, then sank by 121.04% to -$3.9 million in 2014.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$3.9 million, $18.3 million, and $14.7 million for Q4 2014, Q4 2013, and Q4 2012 respectively.