NextPlat (NXPL) Long-Term Deferred Tax (2015 - 2021)
NextPlat's (NXPL) quarterly Long-Term Deferred Tax came in at $3.7 million in Q4 2021, up 83.18% year-over-year from $2.0 million in Q4 2020, and up 83.18% quarter-over-quarter from $2.0 million in Q4 2020.
Analysis
NextPlat (NXPL) Long-Term Deferred Tax (2015 - 2021) Analysis & Trends
NextPlat (NXPL) has reported Long-Term Deferred Tax for 5 consecutive years, with $3.7 million the latest figure, recorded in Q4 2021.
- On a quarterly basis, Long-Term Deferred Tax rose 83.18% year-over-year to $3.7 million in Q4 2021; TTM through Dec 2021 was $3.7 million, a 83.18% increase from a year earlier, with the FY2021 full-year figure at $3.7 million, up 83.18% from the prior year.
- Long-Term Deferred Tax was $3.7 million for Q4 2021 at NextPlat, up from $2.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $3.7 million in Q4 2021 and troughed at $501397.0 in Q4 2017.
- A 3-year average of $2.1 million and a median of $2.0 million in 2020 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax surged 80.86% in 2017 and surged 83.18% in 2021, its largest moves.
- Over 3 years, Long-Term Deferred Tax stood at $501397.0 in 2017, then surged by 305.02% to $2.0 million in 2020, then surged by 83.18% to $3.7 million in 2021.
- The last three Long-Term Deferred Tax figures came in at $3.7 million (Q4 2021), $2.0 million (Q4 2020), and $501397.0 (Q4 2017), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 42.34 Bn | 38.68 Bn | 2.15 Bn |
| 2 | Viatris | 19.39 Bn | 18.50 Bn | 1.46 Bn |
| 3 | Dr Reddys Laboratories | 9.99 Bn | 9.85 Bn | 396.53 Mn |
| 4 | Amneal Pharmaceuticals | 5.57 Bn | 5.53 Bn | 334.51 Mn |
| 5 | Bausch Health Companies | 2.45 Bn | 1.58 Bn | 2.10 Bn |
| 6 | Ani Pharmaceuticals | 1.70 Bn | 1.34 Bn | 165.89 Mn |
| 7 | Alvotech | 1.66 Bn | 1.52 Bn | 2.56 Mn |
| 8 | Amphastar Pharmaceuticals | 985.90 Mn | 695.77 Mn | 93.47 Mn |
| 9 | Fennec Pharmaceuticals | 434.07 Mn | 392.82 Mn | 17.15 Mn |
| 10 | NextPlat | 24.77 Mn | 12.93 Mn | 4.69 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | 3.72 Mn |
| Dec 31, 2020 | 2.03 Mn |
| Dec 31, 2017 | 501,397.00 |
| Dec 31, 2016 | 277,227.00 |
| Dec 31, 2015 | 187,332.00 |