Neo-Concept International Group Holdings (NCI) Long-Term Deferred Tax (2022 - 2025)
Neo-Concept International Group Holdings (NCI) reported Long-Term Deferred Tax of $9333.6 for Q4 2025, down 64.91% year-over-year from $26601.6 in Q4 2024, and up 17.98% quarter-over-quarter from $7911.0 in Q2 2025.
Neo-Concept International Group Holdings (NCI) Long-Term Deferred Tax (2022 - 2025) Analysis & Trends
Neo-Concept International Group Holdings (NCI) has 3 years of Long-Term Deferred Tax data on file, last reported at $9333.6 in Q4 2025.
- Long-Term Deferred Tax for Q4 2025 came in at $9333.6, down 64.91% year-over-year; the trailing twelve-month figure through Dec 2025 was $9333.6 (down 64.91% YoY), and the FY2025 annual result was $9327.0, down 64.97% from the prior year.
- Long-Term Deferred Tax rose to $9333.6 in Q4 2025 per NCI's latest filing, from $7911.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $26601.6 in Q4 2024 and troughed at $1006.9 in Q4 2022.
- A 3-year average of $11213.3 and a median of $8622.3 in 2025 frame the typical range for Long-Term Deferred Tax.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 64.91% in 2025 and fell as far as 64.91% in 2025.
- A 3-year view of Long-Term Deferred Tax shows it stood at $1006.9 in 2022, then jumped by 2542.06% to $26601.6 in 2024, then tumbled by 64.91% to $9333.6 in 2025.
- Business Quant data shows NCI's Long-Term Deferred Tax at $9333.6 in Q4 2025, $7911.0 in Q2 2025, and $26601.6 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ermenegildo Zegna | 179,116.29 Bn | 179,116.03 Bn | - |
| 2 | Ralph Lauren | 25.18 Bn | 23.12 Bn | 1.38 Bn |
| 3 | Levi Strauss | 9.24 Bn | 8.43 Bn | 1.08 Bn |
| 4 | V F | 6.76 Bn | 6.55 Bn | 1.22 Bn |
| 5 | Kontoor Brands | 4.31 Bn | 4.20 Bn | 470.76 Mn |
| 6 | Pvh | 3.56 Bn | 2.96 Bn | 1.19 Bn |
| 7 | Columbia Sportswear | 3.50 Bn | 2.96 Bn | 394.96 Mn |
| 8 | Under Armour | 2.51 Bn | 1.60 Bn | 492.04 Mn |
| 9 | Figs | 2.04 Bn | 1.77 Bn | 108.30 Mn |
| 10 | Neo-Concept International Group Holdings | 5.74 Mn | 5.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 9,333.63 |
| Jun 30, 2025 | 7,911.00 |
| Dec 31, 2024 | 26,601.65 |
| Dec 31, 2022 | 1,006.85 |