New ERA Energy & Digital (NUAI) Deferred Taxes (2024)
New ERA Energy & Digital posted quarterly 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) has 1 years of Deferred Taxes data on file, last reported at $440332.0 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 for Q4 2024 stood at $440332.0, 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | -627.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | -51.78 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 79.00 Mn |
| 10 | New ERA Energy & Digital | 321.27 Mn | 317.65 Mn | - | - |
Historic Data
Download 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 |