Balance Sheet
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AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Nocera (NCRA) Deferred Taxes (2018 - 2024)

Nocera (NCRA) has 7 years of Deferred Taxes data on record, last reported at $922.0 in 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 reached $922.0 in Q1 2024 per NCRA's latest filing, up from -$231.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $23155.0 in Q2 2020 and bottomed at -$113742.0 in Q3 2020.
  • Average Deferred Taxes over 5 years is -$4315.2, with a median of $32.5 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 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 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.