Nebius (NBIS) Non-Current Deferred Tax Liability (2010 - 2023)

Nebius (NBIS) posted Non-Current Deferred Tax Liability of $18.8 million for Q4 2023, down 25.11% sequentially from $25.0 million in Q4 2022, and down 25.11% YoY from $25.0 million in Q4 2022.

Nebius (NBIS) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends

Nebius has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $18.8 million in Q4 2023.

  • Quarterly Non-Current Deferred Tax Liability fell 25.11% year-over-year to $18.8 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $18.8 million (down 25.11% YoY) and the FY2023 annual result came in at $127.8 million, up 64.27% from the prior year.
  • Non-Current Deferred Tax Liability eased to $18.8 million in Q4 2023 per NBIS's latest filing, from $25.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $41.2 million in Q4 2021 and troughed at $18.8 million in Q4 2023.
  • A 5-year average of $28.5 million and a median of $27.1 million in 2020 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability surged 51.65% in 2021, then sank 39.14% in 2022.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $30.6 million in 2019, then dropped by 11.4% to $27.1 million in 2020, then soared by 51.65% to $41.2 million in 2021, then plunged by 39.14% to $25.0 million in 2022, then fell by 25.11% to $18.8 million in 2023.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $18.8 million, $25.0 million, and $41.2 million for Q4 2023, Q4 2022, and Q4 2021 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Alphabet 4,205.76 Bn 3,776.73 Bn 73.85 Bn
2 Meta Platforms 1,535.63 Bn 1,445.37 Bn 49.47 Bn
3 Taboola.com 1,134.89 Bn 1,134.76 Bn 139.48 Mn
4 Baidu 289.12 Bn 284.63 Bn 1.88 Mn
5 Spotify Technology 103.02 Bn 92.78 Bn 1.75 Bn
6 Joyy 77.60 Bn 76.71 Bn 205.64 Mn
7 BILI Social International 60.58 Bn 60.58 Bn 405,933.00
8 Nebius 49.48 Bn 39.86 Bn 295.20 Mn
9 Reddit 30.46 Bn 27.68 Bn 734.60 Mn
10 Tencent Music Entertainment 26.95 Bn 24.24 Bn 514.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 18.76 Mn
Dec 31, 2023 18.76 Mn
Dec 31, 2022 25.04 Mn
Dec 31, 2022 25.04 Mn
Dec 31, 2021 41.15 Mn
Dec 31, 2021 41.15 Mn
Dec 31, 2020 27.14 Mn
Dec 31, 2020 27.14 Mn
Dec 31, 2019 30.63 Mn
Dec 31, 2019 30.63 Mn
Dec 31, 2018 23.64 Mn
Dec 31, 2018 23.64 Mn
Dec 31, 2017 16.43 Mn
Dec 31, 2017 16.43 Mn
Dec 31, 2016 6.00 Mn
Dec 31, 2016 6.00 Mn
Dec 31, 2015 23.59 Mn
Dec 31, 2015 23.59 Mn
Dec 31, 2014 31.39 Mn
Dec 31, 2014 31.39 Mn