Neo-Concept International Group Holdings (NCI) Non-Current Deferred Tax Liability (2024 - 2025)
Neo-Concept International Group Holdings (NCI) reported Non-Current Deferred Tax Liability of $259007.5 for Q4 2025, up 118.83% year-over-year from $118358.7 in Q4 2024, and up 10.72% quarter-over-quarter from $233926.0 in Q2 2025.
Neo-Concept International Group Holdings (NCI) Non-Current Deferred Tax Liability (2024 - 2025) Analysis & Trends
Neo-Concept International Group Holdings (NCI) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $259007.5 in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $259007.5, up 118.83% year-over-year; the trailing twelve-month figure through Dec 2025 was $259007.5 (up 118.83% YoY), and the FY2025 annual result was $258813.0, up 118.49% from the prior year.
- Non-Current Deferred Tax Liability climbed to $259007.5 in Q4 2025 per NCI's latest filing, from $233926.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $259007.5 in Q4 2025 and troughed at $118358.7 in Q4 2024.
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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 | 259,007.49 |
| Dec 31, 2025 | 259,007.49 |
| Jun 30, 2025 | 233,926.00 |
| Jun 30, 2025 | 233,926.00 |
| Dec 31, 2024 | 118,358.73 |
| Dec 31, 2024 | 118,358.73 |