Neonode (NEON) Long-Term Deferred Tax (2018 - 2024)
Neonode (NEON) posted Long-Term Deferred Tax of $22.1 million for Q4 2024, up 3.77% on a QoQ basis from $21.3 million in Q4 2023, and up 3.77% year-over-year from $21.3 million in Q1 2024.
Analysis
Neonode (NEON) Long-Term Deferred Tax (2018 - 2024) Analysis & Trends
Neonode has reported Long-Term Deferred Tax for 7 years, with the latest figure at $22.1 million in Q4 2024.
- On a quarterly basis, Long-Term Deferred Tax rose 3.77% year-over-year to $22.1 million in Q4 2024; TTM through Dec 2024 was $22.1 million, a 3.77% increase from a year earlier, with the FY2024 full-year figure at $22.1 million, up 3.77% from the prior year.
- Long-Term Deferred Tax was $22.1 million for Q4 2024 at Neonode, up from $21.3 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $25.6 million in Q4 2022, with the low at $18.9 million in Q4 2020.
- Average Long-Term Deferred Tax over 5 years is $22.0 million, with a median of $21.9 million recorded in 2021.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax rose 16.7% in 2022, then decreased 16.74% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $18.9 million in 2020, then increased by 16.26% to $21.9 million in 2021, then advanced by 16.7% to $25.6 million in 2022, then dropped by 16.74% to $21.3 million in 2023, then advanced by 3.77% to $22.1 million in 2024.
- The last three Long-Term Deferred Tax figures came in at $22.1 million (Q4 2024), $21.3 million (Q4 2023), and $25.6 million (Q4 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Planet Labs PBC | 6.20 Bn | 5.34 Bn | 65.63 Mn |
| 2 | Arlo Technologies | 1.42 Bn | 1.32 Bn | 75.22 Mn |
| 3 | Evolv Technologies Holdings | 886.11 Mn | 823.48 Mn | 21.95 Mn |
| 4 | Gorilla Technology | 318.85 Mn | 139.49 Mn | -2.11 Mn |
| 5 | Rank One Computing | 82.43 Mn | 70.49 Mn | 4.57 Mn |
| 6 | Rekor Systems | 67.55 Mn | 57.51 Mn | 7.11 Mn |
| 7 | Odysight.ai | 55.33 Mn | 29.32 Mn | 177,000.00 |
| 8 | LataMed AI | 22.45 Mn | 22.45 Mn | - |
| 9 | MicroCloud Hologram | 21.81 Mn | -352.69 Mn | - |
| 10 | Neonode | 14.55 Mn | -6.77 Mn | 468,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 22.12 Mn |
| Dec 31, 2023 | 21.32 Mn |
| Dec 31, 2022 | 25.61 Mn |
| Dec 31, 2021 | 21.94 Mn |
| Dec 31, 2020 | 18.87 Mn |
| Dec 31, 2019 | 16.50 Mn |
| Dec 31, 2018 | 16.50 Mn |