Neo-Concept International Group Holdings NCI
NASDAQ NCI
$0.58 +0.01 (+1.72%)
At close: Nov 9, 2026 · 4:00 PM EST

Neo-Concept International Group Holdings (NCI) Long-Term Deferred Tax (2022 - 2026)

Updated

Neo-Concept International Group Holdings (NCI) reported Long-Term Deferred Tax of $17,014 for Q2 2026, up 115.1% from $7,911 a year earlier.

Analysis

Neo-Concept International Group Holdings (NCI) Long-Term Deferred Tax (2022 - 2026) Analysis & Trends

At the end of FY2025, Neo-Concept International Group Holdings posted Long-Term Deferred Tax of $9,327, down 65.0% from FY2024.

  • Long-Term Deferred Tax has a three-year compound annual growth rate of 109.8% (FY2022 to FY2025).
  • By year, Long-Term Deferred Tax came in at $26,624 in FY2024 (-99.1%), $3.06 million in FY2023 and $1,010 in FY2022.
  • The Q2 2026 figure ranks as the highest quarterly Long-Term Deferred Tax since Q4 2024.
  • Year over year, Long-Term Deferred Tax gained in 1 of the last four quarters, with an average decline of 37.2%.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Accenture 156.49 Bn 114.42 Bn 5.98 Bn
2 Cintas 89.36 Bn 88.45 Bn 1.55 Bn
3 Iron Mountain 33.13 Bn 32.33 Bn 1.06 Bn
4 Rollins 18.53 Bn 18.08 Bn 582.90 Mn
5 APi 18.33 Bn 15.55 Bn 770.00 Mn
6 UL Solutions 16.46 Bn 14.45 Bn 423.00 Mn
7 Aramark 14.43 Bn 12.37 Bn 430.34 Mn
8 Gartner 12.19 Bn 5.67 Bn 1.07 Bn
9 Rentokil Initial 12.05 Bn 5.56 Bn -
10 Neo-Concept International Group Holdings 292,075.74 -2.71 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 17,014.00
Dec 31, 2025 9,329.80
Jun 30, 2025 7,911.00
Dec 31, 2024 26,638.24
Jun 30, 2024 3.14 Mn
Dec 31, 2023 3.06 Mn
Dec 31, 2022 1,010.47
API Access

Neo-Concept International Group Holdings Long-Term Deferred Tax API

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