NextPlat (NXPL) Long-Term Deferred Tax (2012 - 2021)

NextPlat (NXPL) posted quarterly Long-Term Deferred Tax of $3.7 million for 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.

NextPlat (NXPL) Long-Term Deferred Tax (2012 - 2021) Analysis & Trends

NextPlat (NXPL) has reported Long-Term Deferred Tax for 6 consecutive years, with $3.7 million the latest figure, recorded in Q4 2021.

  • In Q4 2021, Long-Term Deferred Tax rose 83.18% year-over-year to $3.7 million; the TTM figure through Dec 2021 stood at $3.7 million (up 83.18% YoY), while the FY2021 annual figure was $3.7 million, up 83.18% from the prior year.
  • Long-Term Deferred Tax climbed to $3.7 million in Q4 2021 per NXPL's latest filing, from $2.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $3.7 million in Q4 2021 and bottomed at $501397.0 in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $2.1 million across 3 years, with a median of $2.0 million in 2020.
  • Annual changes were most pronounced in 2017 — Long-Term Deferred Tax soared 80.86% — and 2021, when it soared 83.18%.
  • NextPlat's Long-Term Deferred Tax stood at $501397.0 in 2017, then jumped by 305.02% to $2.0 million in 2020, then jumped by 83.18% to $3.7 million in 2021.
  • Business Quant data shows NXPL's Long-Term Deferred Tax at $3.7 million in Q4 2021, $2.0 million in Q4 2020, and $501397.0 in Q4 2017.
Generated on {Timestamp} © BusinessQuant.com
Generated on {Timestamp} Powered by BusinessQuant Logo

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 NextPlat 22.27 Mn 11.36 Mn 3.41 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2012 10.00 Mn