NextPlat (NXPL) Long-Term Deferred Tax (2012 - 2021)
NextPlat's (NXPL) quarterly Long-Term Deferred Tax came in at $3.7 million in Q4 2021, up 83.18% year-on-year from $2.0 million in Q4 2020, and up 83.18% on a QoQ basis from $2.0 million in Q4 2020.
NextPlat (NXPL) Long-Term Deferred Tax (2012 - 2021) Analysis & Trends
NextPlat (NXPL) has 6 years of Long-Term Deferred Tax data on file, last reported at $3.7 million 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 for Q4 2021 stood at $3.7 million, up from $2.0 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for NXPL reached as high as $3.7 million in Q4 2021 and fell as low as $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.
- Across the five-year window, Long-Term Deferred Tax jumped 80.86% in 2017 and jumped 83.18% in 2021, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $501397.0 in 2017, then soared by 305.02% to $2.0 million in 2020, then soared by 83.18% to $3.7 million in 2021.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $3.7 million in Q4 2021, $2.0 million in Q4 2020, and $501397.0 in Q4 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | NextPlat | 30,182.37 | -10.88 Mn | 3.41 Mn |
Historic Data
Download 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 |
| Dec 31, 2012 | 10.00 Mn |