New ERA Energy & Digital (NUAI) Deferred Taxes (2024)

New ERA Energy & Digital (NUAI) posted Deferred Taxes of $440332.0 for Q4 2024, up 226.04% on a QoQ basis from -$349348.0 in Q3 2024.

New ERA Energy & Digital (NUAI) Deferred Taxes (2024) Analysis & Trends

New ERA Energy & Digital's Deferred Taxes history runs 1 years deep, the most recent figure standing at $440332.0 for Q4 2024.

Quarterly Deferred Taxes changed N/A year-over-year to $440332.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$608500.0 (changed N/A YoY) and the FY2024 annual result came in at -$608500.0, changed 0.0% from the prior year.
Deferred Taxes was $440332.0 for Q4 2024 at New ERA Energy & Digital, up from -$349348.0 in the prior quarter.
Across five years, Deferred Taxes topped out at $440332.0 in Q4 2024 and bottomed at -$418114.0 in Q2 2024.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Microsoft	2,842.90 Bn	2,718.46 Bn	56.06 Bn	2.60 Bn
2	PagSeguro Digital	2,572.26 Bn	2,572.26 Bn	358.92 Mn	4.78 Mn
3	Oracle	329.59 Bn	297.69 Bn	-	-622.00 Mn
4	Repay Holdings	314.63 Bn	314.48 Bn	-	-
5	Palantir Technologies	294.47 Bn	286.44 Bn	1.42 Bn	-
6	Palo Alto Networks	227.51 Bn	222.98 Bn	1.91 Bn	5.00 Mn
7	CrowdStrike Holdings	183.28 Bn	180.18 Bn	993.68 Mn	-9.44 Mn
8	Fortinet	112.44 Bn	109.14 Bn	1.49 Bn	-11.00 Mn
9	Cloudflare	92.78 Bn	91.83 Bn	455.60 Mn	-800,000.00
10	New ERA Energy & Digital	264.85 Mn	261.23 Mn	-	-

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