NextPlat NXPL
NASDAQ NXPL
$9.13 -0.30 (-3.18%)
At close: Sep 4, 2026 · 4:00 PM EDT

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

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