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
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