Nvni (NVNIW) Non-Current Deferred Tax Liability (2022 - 2025)
Nvni (NVNIW) reported Non-Current Deferred Tax Liability of $6.6 million for Q4 2025, down 5.45% on a YoY basis from $7.0 million in Q4 2024, and up 6320.09% quarter-over-quarter from $102980.1 in Q2 2025.
Nvni (NVNIW) Non-Current Deferred Tax Liability (2022 - 2025) Analysis & Trends
Nvni has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $6.6 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability fell 5.45% year-over-year to $6.6 million; the trailing twelve-month figure through Dec 2025 stood at $6.6 million (down 5.45% YoY), and the FY2025 full-year result was $6.4 million, down 8.68% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $6.6 million, up from $102980.1 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $7.0 million in Q4 2024, with the low at $102980.1 in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $2.5 million across 4 years, with a median of $680706.8 in 2023.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability dropped 12.51% — and 2024, when it jumped 1000.74%.
- Nvni's Non-Current Deferred Tax Liability stood at $726133.0 in 2022, then fell by 12.51% to $635280.6 in 2023, then jumped by 1000.74% to $7.0 million in 2024, then retreated by 5.45% to $6.6 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $6.6 million (Q4 2025), $102980.1 (Q2 2025), and $7.0 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn |
| 10 | Nvni | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 6.61 Mn |
| Dec 31, 2025 | 6.61 Mn |
| Jun 30, 2025 | 102,980.09 |
| Jun 30, 2025 | 102,980.09 |
| Dec 31, 2024 | 6.99 Mn |
| Dec 31, 2024 | 6.99 Mn |
| Jun 30, 2024 | 110,394.60 |
| Jun 30, 2024 | 110,394.60 |
| Dec 31, 2023 | 635,280.61 |
| Dec 31, 2023 | 635,280.61 |
| Dec 31, 2022 | 726,132.95 |
| Dec 31, 2022 | 726,132.95 |