Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPensionProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShares OutstandingTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Nexxen International (NEXN) Long-Term Deferred Tax (2020 - 2026)

Nexxen International (NEXN) has 7 years of Long-Term Deferred Tax data on record, last reported at $9.1 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax changed N/A to $9.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $9.1 million, a N/A change, with the full-year FY2025 number at $9.4 million, down 47.15% from a year prior.
  • Long-Term Deferred Tax reached $9.1 million in Q1 2026 per NEXN's latest filing, down from $9.4 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for NEXN hit a ceiling of $18.2 million in Q4 2022 and a floor of $9.1 million in Q1 2026.
  • A 5-year average of $13.4 million and a median of $12.4 million in 2023 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: surged 43.63% in 2024, then tumbled 47.15% in 2025.
  • Tracing NEXN's Long-Term Deferred Tax over 5 years: stood at $18.2 million in 2022, then plummeted by 31.76% to $12.4 million in 2023, then soared by 43.63% to $17.8 million in 2024, then crashed by 47.15% to $9.4 million in 2025, then decreased by 3.13% to $9.1 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for NEXN at $9.1 million in Q1 2026, $9.4 million in Q4 2025, and $17.8 million in Q4 2024.