New ERA Energy & Digital (NUAI) Deferred Taxes (2024)
New ERA Energy & Digital's (NUAI) quarterly Deferred Taxes came in at $440332.0 in Q4 2024, up 226.04% quarter-over-quarter from -$349348.0 in Q3 2024.
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New ERA Energy & Digital (NUAI) Deferred Taxes (2024) Analysis & Trends
New ERA Energy & Digital (NUAI) has reported Deferred Taxes for 1 consecutive years, with $440332.0 the latest figure, recorded in Q4 2024.
- For the quarter ending Q4 2024, Deferred Taxes changed N/A year-over-year to $440332.0; the trailing twelve-month figure through Dec 2024 stood at -$608500.0 (changed N/A YoY), and the FY2024 full-year result was -$608500.0, changed 0.0% from the prior year.
- Deferred Taxes improved to $440332.0 in Q4 2024 per NUAI's latest filing, 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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 161.33 Bn | 153.64 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 104.99 Bn | 103.10 Bn | 8.84 Bn | 225.55 Mn |
| 3 | Eog Resources | 76.13 Bn | 71.22 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 55.89 Bn | 61.52 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Devon Energy | 52.87 Bn | 51.86 Bn | 6.02 Bn | 95.00 Mn |
| 6 | Expand Energy | 22.67 Bn | 21.40 Bn | 2.33 Bn | 146.00 Mn |
| 7 | Permian Resources | 19.56 Bn | 19.30 Bn | - | 217.61 Mn |
| 8 | Ovintiv | 17.91 Bn | 17.03 Bn | 2.83 Bn | 61.00 Mn |
| 9 | Apa | 14.98 Bn | 15.46 Bn | 2.28 Bn | 216.00 Mn |
| 10 | New ERA Energy & Digital | 576.12 Mn | 504.89 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 440,332.00 |
| Sep 30, 2024 | -349,348.00 |
| Jun 30, 2024 | -418,114.00 |
| Mar 31, 2024 | -281,370.00 |