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

New ERA Energy & Digital's (NUAIW) quarterly Deferred Taxes came in at $440332.0 in Q4 2024, up 226.04% on a QoQ basis from -$349348.0 in Q3 2024.

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

New ERA Energy & Digital (NUAIW) has 1 years of Deferred Taxes data on file, last reported at $440332.0 in 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 grew to $440332.0 in Q4 2024, from -$349348.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $440332.0 in Q4 2024 to a low of -$418114.0 in Q2 2024.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Microsoft	3,679.34 Bn	3,546.58 Bn	60.48 Bn	4.65 Bn
2	Oracle	433.50 Bn	402.15 Bn	-	-622.00 Mn
3	Palantir Technologies	418.20 Bn	408.90 Bn	1.64 Bn	-
4	Palo Alto Networks	312.41 Bn	309.30 Bn	2.03 Bn	24.00 Mn
5	Fortinet	117.38 Bn	113.31 Bn	1.64 Bn	14.60 Mn
6	Cloudflare	101.74 Bn	97.57 Bn	499.52 Mn	-6.21 Mn
7	Synopsys	80.70 Bn	78.49 Bn	1.77 Bn	-51.78 Mn
8	CoreWeave	58.00 Bn	52.46 Bn	1.70 Bn	61.00 Mn
9	Block	49.79 Bn	43.33 Bn	3.17 Bn	128.57 Mn
10	New ERA Energy & Digital	149.28 Mn	145.65 Mn	-	-

Download Data