Nexa Resources (NEXA) Deferred Taxes (2016 - 2022)

Nexa Resources (NEXA) has 7 years of Deferred Taxes data on file, last reported at -$5.7 million in Q3 2022.

• Deferred Taxes for Q3 2022 came in at -$5.7 million, up 72.42% year-over-year; the trailing twelve-month figure through Sep 2022 was $9.1 million (up 115.06% YoY), and the FY2021 annual result was -$31.1 million, down 135.63% from the prior year.
• Deferred Taxes eased to -$5.7 million in Q3 2022 per NEXA's latest filing, from $26.8 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $302.5 million in Q1 2019 and troughed at -$37.5 million in Q2 2021.
• A 5-year average of $56.4 million and a median of $22.0 million in 2020 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2019 and 2021: Deferred Taxes soared 5439.24% in 2019, then plunged 193.53% in 2021.
• A 5-year view of Deferred Taxes shows it stood at -$14.6 million in 2018, then surged by 605.11% to $73.6 million in 2019, then plunged by 134.0% to -$25.0 million in 2020, then soared by 117.6% to $4.4 million in 2021, then tumbled by 228.92% to -$5.7 million in 2022.
• Business Quant data shows NEXA's Deferred Taxes at -$5.7 million in Q3 2022, $26.8 million in Q2 2022, and -$16.4 million in Q1 2022.