Balance Sheet
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Income Statement
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Ratios

Neonode (NEON) Long-Term Deferred Tax (2018 - 2024)

Neonode has reported Long-Term Deferred Tax over the past 6 years, most recently at $7.4 billion for Q4 2024.

  • Quarterly results put Long-Term Deferred Tax at $7.4 billion for Q4 2024, changed N/A from a year ago — trailing twelve months through Dec 2024 was $7.4 billion (changed N/A YoY), and the annual figure for FY2024 was $7.4 billion, changed.
  • Long-Term Deferred Tax for Q4 2024 was $7.4 billion at Neonode, up from $25.6 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for NEON hit a ceiling of $7.4 billion in Q4 2024 and a floor of $18.9 million in Q4 2020.
  • Median Long-Term Deferred Tax over the past 4 years was $23.7 million (2021), compared with a mean of $1.9 billion.
  • Biggest five-year swings in Long-Term Deferred Tax: grew 14.39% in 2020 and later increased 16.92% in 2022.
  • Neonode's Long-Term Deferred Tax stood at $18.9 million in 2020, then grew by 16.0% to $21.9 million in 2021, then rose by 16.92% to $25.6 million in 2022, then surged by 28901.13% to $7.4 billion in 2024.
  • The last three reported values for Long-Term Deferred Tax were $7.4 billion (Q4 2024), $25.6 million (Q4 2022), and $21.9 million (Q4 2021) per Business Quant data.