Nu Holdings (NU) Non-Current Deferred Tax Liability (2020 - 2023)

Nu Holdings (NU) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $75.2 million the latest figure, recorded in Q3 2023.

• Quarterly Non-Current Deferred Tax Liability rose 77.65% year-over-year to $75.2 million in Q3 2023, while the trailing twelve-month figure through Sep 2023 was $75.2 million (up 77.65% YoY) and the FY2022 annual result came in at $41.1 million, up 40.17% from the prior year.
• Non-Current Deferred Tax Liability eased to $75.2 million in Q3 2023 per NU's latest filing, from $85.0 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for NU reached as high as $85.0 million in Q2 2023 and fell as low as $8.7 million in Q4 2020.
• A 4-year average of $44.8 million and a median of $42.8 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability surged 235.59% — and 2023, when it advanced 5.04%.
• Year by year, Non-Current Deferred Tax Liability stood at $8.7 million in 2020, then jumped by 235.59% to $29.3 million in 2021, then soared by 40.17% to $41.1 million in 2022, then jumped by 82.94% to $75.2 million in 2023.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $75.2 million, $85.0 million, and $48.0 million for Q3 2023, Q2 2023, and Q1 2023 respectively.