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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn |
| 10 | Snap | 9.26 Bn | 6.60 Bn | 931.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 123.57 Mn |
| Dec 31, 2023 | 123.57 Mn |
| Dec 31, 2022 | 87.36 Mn |
| Dec 31, 2022 | 87.36 Mn |
| Dec 31, 2021 | 41.15 Mn |
| Dec 31, 2021 | 41.15 Mn |
| Dec 31, 2020 | 48.67 Mn |
| Dec 31, 2020 | 48.67 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 | 16.52 Mn |
| Dec 31, 2016 | 16.52 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 |