Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTreasury SharesTreasury Shares
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Neonc Technologies Holdings (NTHI) Long-Term Deferred Tax (2024 - 2025)

Neonc Technologies Holdings has reported Long-Term Deferred Tax over the past 2 years, most recently at $30.8 million for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 126.19% to $30.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $30.8 million through Dec 2025, up 126.19% year-over-year, with the annual reading at $30.8 million for FY2025, 126.19% up from the prior year.
  • Long-Term Deferred Tax was $30.8 million for Q4 2025 at Neonc Technologies Holdings, up from $13.6 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $30.8 million in Q4 2025 and troughed at $13.6 million in Q4 2024.