Nocera (NCRA) Deferred Taxes (2018 - 2024)
Nocera (NCRA) recorded quarterly Deferred Taxes of $922.0 in Q1 2024, up 499.13% quarter-over-quarter from -$231.0 in Q2 2023, and up 299.13% on a YoY basis from $231.0 in Q2 2023.
Nocera (NCRA) Deferred Taxes (2018 - 2024) Analysis & Trends
Nocera's Deferred Taxes history runs 7 years deep, the most recent figure standing at $922.0 for Q1 2024.
- In Q1 2024, Deferred Taxes rose 299.13% year-over-year to $922.0; the TTM figure through Mar 2025 stood at $922.0 (up 33.43% YoY), while the FY2022 annual figure was $22703.0, up 1105.45% from the prior year.
- Deferred Taxes was $922.0 for Q1 2024 at Nocera, up from -$231.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $23155.0 in Q2 2020 to a low of -$113742.0 in Q3 2020.
- Historically, Deferred Taxes has averaged -$4315.2 across 5 years, with a median of $32.5 in 2021.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes plunged 110.82% in 2021, then surged 62963.89% in 2022.
- A 5-year view of Deferred Taxes shows it 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 slumped by 101.02% to -$231.0 in 2023, then soared by 499.13% to $922.0 in 2024.
- The last three Deferred Taxes figures came in at $922.0 (Q1 2024), -$231.0 (Q2 2023), and $231.0 (Q1 2023), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 29.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 87.80 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | - |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | -7.84 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | -7.50 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | -75.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | - |
| 10 | Nocera | 2.29 Mn | -5.66 Mn | 28,739.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | 922.00 |
| Jun 30, 2023 | -231.00 |
| Mar 31, 2023 | 231.00 |
| Dec 31, 2022 | 22,703.00 |
| Dec 31, 2021 | 36.00 |
| Sep 30, 2021 | 9.00 |
| Jun 30, 2021 | 29.00 |
| Mar 31, 2021 | -2,332.00 |
| Dec 31, 2020 | -4,111.00 |
| Sep 30, 2020 | -113,742.00 |
| Jun 30, 2020 | 23,155.00 |
| Mar 31, 2020 | 21,548.00 |
| Dec 31, 2019 | 182,871.00 |
| Sep 30, 2019 | -117,851.00 |
| Jun 30, 2019 | 24,019.00 |
| Mar 31, 2019 | 929.00 |
| Dec 31, 2018 | -44,331.00 |