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Neonode (NEON) Tax Provisions (2016 - 2025)

Neonode (NEON) has 14 years of Tax Provisions data on record, last reported at -$10000.0 in Q1 2025.

  • For Q1 2025, Tax Provisions fell 200.0% year-over-year to -$10000.0; the TTM value through Sep 2025 reached -$5000.0, down 116.67%, while the annual FY2024 figure was $15000.0, 86.96% down from the prior year.
  • Tax Provisions reached -$10000.0 in Q1 2025 per NEON's latest filing, down from $5000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $49000.0 in Q2 2023 and bottomed at -$11000.0 in Q3 2024.
  • Average Tax Provisions over 5 years is $22588.2, with a median of $28000.0 recorded in 2022.
  • Peak YoY movement for Tax Provisions: skyrocketed 1133.33% in 2021, then crashed 200.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $42000.0 in 2021, then tumbled by 66.67% to $14000.0 in 2022, then surged by 42.86% to $20000.0 in 2023, then tumbled by 75.0% to $5000.0 in 2024, then crashed by 300.0% to -$10000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were -$10000.0 in Q1 2025, $5000.0 in Q4 2024, and -$11000.0 in Q3 2024.