Nli Holdings (NL) Long-Term Deferred Tax (2012 - 2024)
Nl Industries (NL) posted Long-Term Deferred Tax of $70.8 million for Q4 2024, up 1922.86% sequentially from $3.5 million in Q4 2023, and up 1922.86% YoY from $3.5 million in Q1 2024.
Nli Holdings (NL) Long-Term Deferred Tax (2012 - 2024) Analysis & Trends
Nl Industries has reported Long-Term Deferred Tax for 8 years, with the latest figure at $70.8 million in Q4 2024.
- Quarterly Long-Term Deferred Tax rose 1922.86% year-over-year to $70.8 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $70.8 million (up 1922.86% YoY) and the FY2024 annual result came in at $70.8 million, up 1922.86% from the prior year.
- Long-Term Deferred Tax rose to $70.8 million in Q4 2024 per NL's latest filing, from $3.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $70.8 million in Q4 2024 and troughed at $900000.0 in Q4 2022.
- A 3-year average of $25.1 million and a median of $3.5 million in 2023 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2023 and 2024: Long-Term Deferred Tax soared 288.89% in 2023, then jumped 1922.86% in 2024.
- Over 3 years, Long-Term Deferred Tax stood at $900000.0 in 2022, then jumped by 288.89% to $3.5 million in 2023, then surged by 1922.86% to $70.8 million in 2024.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $70.8 million, $3.5 million, and $900000.0 for Q4 2024, Q4 2023, and Q4 2022 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn |
| 10 | Nli Holdings | 313.94 Mn | 203.33 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 70.80 Mn |
| Dec 31, 2023 | 3.50 Mn |
| Dec 31, 2022 | 900,000.00 |
| Sep 30, 2016 | 11,000.00 |
| Jun 30, 2016 | 11,000.00 |
| Mar 31, 2016 | 11,000.00 |
| Dec 31, 2015 | 11,000.00 |
| Sep 30, 2015 | 20,000.00 |
| Jun 30, 2015 | 20,000.00 |
| Mar 31, 2015 | 20,000.00 |
| Dec 31, 2014 | 20,000.00 |
| Sep 30, 2014 | 19,000.00 |
| Jun 30, 2014 | 19,000.00 |
| Mar 31, 2014 | 19,000.00 |
| Dec 31, 2013 | 19,000.00 |
| Dec 31, 2012 | 4.30 Mn |