New ERA Energy & Digital (NUAIW) Deferred Taxes (2024)
New ERA Energy & Digital (NUAIW) reported Deferred Taxes of $440332.0 for Q4 2024, up 226.04% quarter-over-quarter from -$349348.0 in Q3 2024.
New ERA Energy & Digital (NUAIW) Deferred Taxes (2024) Analysis & Trends
New ERA Energy & Digital has reported Deferred Taxes for 1 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $440332.0 in Q4 2024, with the low at -$418114.0 in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | - |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | -800,000.00 |
| 10 | New ERA Energy & Digital | - | - | - | - |
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 |