Neuphoria Therapeutics (NEUP) Non-Current Deferred Tax Liability (2020 - 2026)
Neuphoria Therapeutics (NEUP) reported Non-Current Deferred Tax Liability of $390733.0 for Q1 2026, down 48.7% year-over-year from $761737.0 in Q1 2025, and down 8.18% on a QoQ basis from $425527.0 in Q4 2025.
Neuphoria Therapeutics (NEUP) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $390733.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 48.7% year-over-year to $390733.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $390733.0 (down 48.7% YoY) and the FY2025 annual result came in at $495113.0, down 48.62% from the prior year.
- Non-Current Deferred Tax Liability retreated to $390733.0 in Q1 2026 per NEUP's latest filing, from $425527.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.3 million in Q2 2022 and bottomed at $390733.0 in Q1 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $796530.5 (2024), against an average of $756589.6.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability slipped 9.19%; it then sank 49.52% in 2025.
- Tracing NEUP's Non-Current Deferred Tax Liability over 5 years: stood at $1.3 million in 2022, then declined by 14.12% to $1.1 million in 2023, then dropped by 23.81% to $842921.0 in 2024, then slumped by 49.52% to $425527.0 in 2025, then decreased by 8.18% to $390733.0 in 2026.
- Per Business Quant, the three latest NEUP Non-Current Deferred Tax Liability figures stand at $390733.0 (Q1 2026), $425527.0 (Q4 2025), and $460320.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quantum Biopharma | 961,148.99 Bn | 961,148.98 Bn | - |
| 2 | Alterity Therapeutics | 744,933.29 Bn | 744,933.26 Bn | - |
| 3 | Legend Biotech | 2,540.00 Bn | 2,539.71 Bn | 242.10 Mn |
| 4 | Nanobiotix | 2,199.85 Bn | 2,199.78 Bn | - |
| 5 | Akari Therapeutics | 1,635.88 Bn | 1,635.88 Bn | - |
| 6 | Vertex Pharmaceuticals | 111.32 Bn | 104.07 Bn | 2.59 Bn |
| 7 | Evaxion A | 62.56 Bn | 62.54 Bn | - |
| 8 | Regeneron Pharmaceuticals | 62.55 Bn | 53.79 Bn | 3.31 Bn |
| 9 | Alnylam Pharmaceuticals | 39.57 Bn | 36.56 Bn | 959.66 Mn |
| 10 | Neuphoria Therapeutics | 28.35 Mn | 8.95 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 390,733.00 |
| Mar 31, 2026 | 390,733.00 |
| Dec 31, 2025 | 425,527.00 |
| Dec 31, 2025 | 425,527.00 |
| Sep 30, 2025 | 460,320.00 |
| Sep 30, 2025 | 460,320.00 |
| Jun 30, 2025 | 495,113.00 |
| Jun 30, 2025 | 495,113.00 |
| Mar 31, 2025 | 761,737.00 |
| Mar 31, 2025 | 761,737.00 |
| Dec 31, 2024 | 842,921.00 |
| Dec 31, 2024 | 842,921.00 |
| Sep 30, 2024 | 831,324.00 |
| Sep 30, 2024 | 831,324.00 |
| Jun 30, 2024 | 963,540.00 |
| Jun 30, 2024 | 963,540.00 |
| Jun 30, 2023 | 1.11 Mn |
| Jun 30, 2023 | 1.11 Mn |
| Jun 30, 2022 | 1.29 Mn |
| Jun 30, 2022 | 1.29 Mn |
| Dec 31, 2021 | 1.31 Mn |
| Dec 31, 2021 | 1.31 Mn |
| Jun 30, 2021 | 1.42 Mn |
| Jun 30, 2021 | 1.42 Mn |
| Jun 30, 2020 | 337,516.72 |
| Jun 30, 2020 | 337,516.72 |