NextPlat (NXPL) Long-Term Deferred Tax (2015 - 2021)

NextPlat (NXPL) has 5 years of Long-Term Deferred Tax data on file, last reported at $3.7 million in Q4 2021.

• Long-Term Deferred Tax for Q4 2021 came in at $3.7 million, up 83.18% year-over-year; the trailing twelve-month figure through Dec 2021 was $3.7 million (up 83.18% YoY), and the FY2021 annual result was $3.7 million, up 83.18% from the prior year.
• Long-Term Deferred Tax rose to $3.7 million in Q4 2021 per NXPL's latest filing, 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.
• The sharpest annual moves came in 2017 and 2021: Long-Term Deferred Tax soared 80.86% in 2017, then soared 83.18% in 2021.
• A 3-year view of Long-Term Deferred Tax shows it 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.
• 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.