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
DateValue
Dec 31, 2025 9,333.63
Jun 30, 2025 7,911.00
Dec 31, 2024 26,601.65
Dec 31, 2022 1,006.85