Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Nocera (NCRA) Deferred Taxes (2018 - 2024)

Nocera (NCRA) has disclosed Deferred Taxes for 7 consecutive years, with $922.0 as the latest value for Q1 2024.

For Q1 2024, Deferred Taxes rose 299.13% year-over-year to $922.0; the TTM value through Mar 2025 reached $922.0, up 33.43%, while the annual FY2022 figure was $22703.0, 1105.45% up from the prior year.
Deferred Taxes was $922.0 for Q1 2024 at Nocera, up from -$231.0 in the prior quarter.
The five-year high for Deferred Taxes was $23155.0 in Q2 2020, with the low at -$113742.0 in Q3 2020.
Historically, Deferred Taxes has averaged -$4315.2 across 5 years, with a median of $32.5 in 2021.
The largest annual shift saw Deferred Taxes plummeted 110.82% in 2021 before it soared 62963.89% in 2022.
Over 5 years, Deferred Taxes stood at -$4111.0 in 2020, then surged by 100.88% to $36.0 in 2021, then soared by 62963.89% to $22703.0 in 2022, then plummeted by 101.02% to -$231.0 in 2023, then soared by 499.13% to $922.0 in 2024.
Per Business Quant database, its latest 3 readings for Deferred Taxes were $922.0 in Q1 2024, -$231.0 in Q2 2023, and $231.0 in Q1 2023.