Neonode NEON
NASDAQ NEON
$0.87 -0.03 (-3.23%)
At close: Sep 9, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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