Neuphoria Therapeutics (NEUP) Non-Current Deferred Tax Liability (2020 - 2026)
Neuphoria Therapeutics' (NEUP) quarterly Non-Current Deferred Tax Liability came in at $390733.0 in Q1 2026, down 48.7% year-over-year from $761737.0 in Q1 2025, and down 8.18% quarter-over-quarter from $425527.0 in Q4 2025.
Analysis
Neuphoria Therapeutics (NEUP) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Neuphoria Therapeutics (NEUP) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $390733.0 the latest figure, recorded in Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 48.7% year-over-year to $390733.0 in Q1 2026; TTM through Mar 2026 was $390733.0, a 48.7% decrease from a year earlier, with the FY2025 full-year figure at $495113.0, down 48.62% from the prior year.
- Non-Current Deferred Tax Liability was $390733.0 for Q1 2026 at Neuphoria Therapeutics, down from $425527.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.3 million in Q2 2022 and troughed at $390733.0 in Q1 2026.
- A 5-year average of $756589.6 and a median of $796530.5 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability dropped 9.19% in 2022 and plunged 49.52% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.3 million in 2022, then fell by 14.12% to $1.1 million in 2023, then declined by 23.81% to $842921.0 in 2024, then sank by 49.52% to $425527.0 in 2025, then slipped by 8.18% to $390733.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $390733.0 (Q1 2026), $425527.0 (Q4 2025), and $460320.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amgen | 206.44 Bn | 192.45 Bn | 7.24 Bn |
| 2 | Gilead Sciences | 179.97 Bn | 176.79 Bn | 6.22 Bn |
| 3 | Vertex Pharmaceuticals | 130.57 Bn | 122.72 Bn | 2.84 Bn |
| 4 | Regeneron Pharmaceuticals | 81.63 Bn | 73.63 Bn | 3.93 Bn |
| 5 | Argenx Se | 60.34 Bn | 55.16 Bn | 1.37 Bn |
| 6 | Moderna | 54.37 Bn | 49.23 Bn | 52.00 Mn |
| 7 | Alnylam Pharmaceuticals | 33.07 Bn | 29.76 Bn | 992.69 Mn |
| 8 | Biogen | 31.84 Bn | 30.55 Bn | 1.96 Bn |
| 9 | Roivant Sciences | 29.49 Bn | 29.49 Bn | 1.16 Mn |
| 10 | Neuphoria Therapeutics | 463.74 Mn | 444.30 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 390,733.00 |
| Dec 31, 2025 | 425,527.00 |
| Sep 30, 2025 | 460,320.00 |
| Jun 30, 2025 | 495,113.00 |
| Mar 31, 2025 | 761,737.00 |
| Dec 31, 2024 | 842,921.00 |
| Sep 30, 2024 | 831,324.00 |
| Jun 30, 2024 | 963,540.00 |
| Jun 30, 2023 | 1.11 Mn |
| Jun 30, 2022 | 1.29 Mn |
| Jun 30, 2021 | 1.42 Mn |
| Jun 30, 2020 | 337,516.72 |