Neighborhood Intelligence, Inc. (NXH) Deferred Taxes (2014 - 2024)

Neighborhood Intelligence has reported Deferred Taxes for 11 years, with the latest figure at -$99000.0 in Q4 2024.

• On a quarterly basis, Deferred Taxes rose 99.85% year-over-year to -$99000.0 in Q4 2024; TTM through Dec 2024 was -$283000.0, a 99.32% increase from a year earlier, with the FY2025 full-year figure at -$473000.0, down 67.14% from the prior year.
• Deferred Taxes was -$99000.0 for Q4 2024 at Neighborhood Intelligence, down from -$9000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $47.0 million in Q2 2021, with the low at -$66.4 million in Q4 2023.
• Average Deferred Taxes over 5 years is $714000.0, with a median of -$8000.0 recorded in 2020.
• The sharpest annual moves came in 2021 and 2022: Deferred Taxes jumped 392158.33% in 2021, then plunged 95800.0% in 2022.
• Over 5 years, Deferred Taxes stood at -$15000.0 in 2020, then jumped by 13966.67% to $2.1 million in 2021, then slumped by 65.72% to $713000.0 in 2022, then slumped by 9407.01% to -$66.4 million in 2023, then jumped by 99.85% to -$99000.0 in 2024.
• The last three Deferred Taxes figures came in at -$99000.0 (Q4 2024), -$9000.0 (Q3 2024), and -$106000.0 (Q2 2024), per Business Quant data.