Balance Sheet
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Income Statement
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Ratios

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

Neonode (NEON) has 6 years of Long-Term Deferred Tax data on record, last reported at $7.4 billion in Q4 2024.

  • For Q4 2024, Long-Term Deferred Tax changed N/A year-over-year to $7.4 billion; the TTM value through Dec 2024 reached $7.4 billion, changed N/A, while the annual FY2024 figure was $7.4 billion, N/A changed from the prior year.
  • Long-Term Deferred Tax reached $7.4 billion in Q4 2024 per NEON's latest filing, up from $25.6 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $7.4 billion in Q4 2024 and bottomed at $18.9 million in Q4 2020.
  • Average Long-Term Deferred Tax over 4 years is $1.9 billion, with a median of $23.7 million recorded in 2021.
  • Peak YoY movement for Long-Term Deferred Tax: increased 14.39% in 2020, then rose 16.92% in 2022.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $18.9 million in 2020, then rose by 16.0% to $21.9 million in 2021, then increased by 16.92% to $25.6 million in 2022, then skyrocketed by 28901.13% to $7.4 billion in 2024.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $7.4 billion in Q4 2024, $25.6 million in Q4 2022, and $21.9 million in Q4 2021.