Balance Sheet
Accumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLoans - AdjustmentsLoans - Loss AllowanceLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - DoubtfulReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

Nebius (NBIS) Non-Current Deferred Tax Liability (2016 - 2023)

Historic Non-Current Deferred Tax Liability for Nebius (NBIS) over the last 14 years, with Q4 2023 value amounting to $127.8 million.

  • Nebius' Non-Current Deferred Tax Liability rose 4629.09% to $127.8 million in Q4 2023 from the same period last year, while for Dec 2023 it was $127.8 million, marking a year-over-year increase of 4629.09%. This contributed to the annual value of $127.8 million for FY2023, which is 4629.09% up from last year.
  • Per Nebius' latest filing, its Non-Current Deferred Tax Liability stood at $127.8 million for Q4 2023, which was up 4629.09% from $87.4 million recorded in Q4 2022.
  • Over the past 5 years, Nebius' Non-Current Deferred Tax Liability peaked at $127.8 million during Q4 2023, and registered a low of $30.6 million during Q4 2019.
  • Over the past 5 years, Nebius' median Non-Current Deferred Tax Liability value was $48.7 million (recorded in 2020), while the average stood at $67.1 million.
  • In the last 5 years, Nebius' Non-Current Deferred Tax Liability plummeted by 1543.5% in 2021 and then soared by 11227.81% in 2022.
  • Nebius' Non-Current Deferred Tax Liability (Quarter) stood at $30.6 million in 2019, then surged by 58.9% to $48.7 million in 2020, then decreased by 15.43% to $41.2 million in 2021, then skyrocketed by 112.28% to $87.4 million in 2022, then surged by 46.29% to $127.8 million in 2023.
  • Its Non-Current Deferred Tax Liability stands at $127.8 million for Q4 2023, versus $87.4 million for Q4 2022 and $41.2 million for Q4 2021.