Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - DoubtfulReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Nebius (NBIS) Non-Current Deferred Tax Liability (2016 - 2023)

Nebius has reported Non-Current Deferred Tax Liability over the past 14 years, most recently at $123.6 million for Q4 2023.

  • For Q4 2023, Non-Current Deferred Tax Liability rose 41.44% year-over-year to $123.6 million; the TTM value through Dec 2023 reached $123.6 million, up 41.44%, while the annual FY2023 figure was $19.4 million, 13.0% down from the prior year.
  • Non-Current Deferred Tax Liability was $123.6 million for Q4 2023 at Nebius, up from $87.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $123.6 million in Q4 2023 and bottomed at $27.1 million in Q4 2020.
  • The 5-year median for Non-Current Deferred Tax Liability is $41.2 million (2021), against an average of $62.0 million.
  • Year-over-year, Non-Current Deferred Tax Liability decreased 11.4% in 2020 and then soared 112.28% 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 soared by 112.28% to $87.4 million in 2022, then surged by 41.44% to $123.6 million in 2023.
  • The last three reported values for Non-Current Deferred Tax Liability were $123.6 million (Q4 2023), $87.4 million (Q4 2022), and $41.2 million (Q4 2021) per Business Quant data.