NextTrip (NTRP) Long-Term Deferred Tax (2020 - 2021)
NextTrip's (NTRP) quarterly Long-Term Deferred Tax came in at $6.7 million in Q4 2021, up 60.82% year-over-year from $4.2 million in Q4 2020, and up 60.82% quarter-over-quarter from $4.2 million in Q4 2020.
Analysis
NextTrip (NTRP) Long-Term Deferred Tax (2020 - 2021) Analysis & Trends
NextTrip has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $6.7 million for Q4 2021.
- In Q4 2021, Long-Term Deferred Tax rose 60.82% year-over-year to $6.7 million; the TTM figure through Dec 2021 stood at $6.7 million (up 60.82% YoY), while the FY2021 annual figure was $6.7 million, up 60.82% from the prior year.
- Long-Term Deferred Tax came in at $6.7 million for Q4 2021 at NextTrip, up from $4.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $6.7 million in Q4 2021 to a low of $4.2 million in Q4 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alibaba Group Holding | 262.96 Bn | 227.70 Bn | 15.11 Bn |
| 2 | Booking Holdings | 145.23 Bn | 128.02 Bn | 4.98 Bn |
| 3 | PDD Holdings | 117.02 Bn | 86.74 Bn | 9.45 Bn |
| 4 | Airbnb | 107.34 Bn | 95.28 Bn | 2.98 Bn |
| 5 | Mercadolibre | 100.30 Bn | 85.10 Bn | 4.16 Bn |
| 6 | Ebay | 46.02 Bn | 42.71 Bn | 2.30 Bn |
| 7 | Expedia | 34.12 Bn | 26.99 Bn | 3.91 Bn |
| 8 | Maplebear | 11.90 Bn | 11.05 Bn | 751.00 Mn |
| 9 | Full Truck Alliance | 8.08 Bn | 7.12 Bn | - |
| 10 | NextTrip | 20.30 Mn | 19.50 Mn | 208,099.00 |