Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

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 113.47% on a QoQ basis from -$69267.0 in Q2 2025.

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.

  • Quarterly Long-Term Deferred Tax fell 64.91% year-over-year to $9333.6 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $9333.6 (down 64.91% YoY) and the FY2025 annual result came in at $9327.0, down 64.97% from the prior year.
  • Long-Term Deferred Tax grew to $9333.6 in Q4 2025 per NCI's latest filing, from -$69267.0 in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $26601.6 in Q4 2024 and bottomed at -$69267.0 in Q2 2025.
  • The 3-year median for Long-Term Deferred Tax is $5170.2 (2022), against an average of -$8081.2.
  • Peak annual rise in Long-Term Deferred Tax reached 64.91% in 2025, while the deepest fall reached 64.91% in 2025.
  • Tracing NCI's Long-Term Deferred Tax over 3 years: stood at $1006.9 in 2022, then surged by 2542.06% to $26601.6 in 2024, then sank by 64.91% to $9333.6 in 2025.
  • Per Business Quant, the three latest NCI Long-Term Deferred Tax figures stand at $9333.6 (Q4 2025), -$69267.0 (Q2 2025), and $26601.6 (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ralph Lauren 22.42 Bn 20.35 Bn 1.38 Bn
2 Levi Strauss 9.03 Bn 8.22 Bn 1.08 Bn
3 V F 6.53 Bn 6.32 Bn 1.22 Bn
4 Pvh 4.49 Bn 3.79 Bn 1.44 Bn
5 Kontoor Brands 3.96 Bn 3.85 Bn 470.76 Mn
6 Columbia Sportswear 3.46 Bn 2.93 Bn 394.96 Mn
7 Under Armour 2.29 Bn 1.38 Bn 492.04 Mn
8 Figs 1.95 Bn 1.68 Bn 108.30 Mn
9 G Iii Apparel 1.38 Bn 969.37 Mn 285.48 Mn
10 Neo-Concept International Group Holdings 5.20 Mn 4.90 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 9,333.63
Jun 30, 2025 -69,267.00
Dec 31, 2024 26,601.65
Dec 31, 2022 1,006.85