Balance Sheet
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Cash Flow Statement
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Growth Metrics
Income Statement
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NextPlat (NXPL) Long-Term Deferred Tax (2015 - 2021)

NextPlat (NXPL) reported 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% on a QoQ basis from $2.0 million in Q4 2020.

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

  • Quarterly Long-Term Deferred Tax rose 83.18% year-over-year to $3.7 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $3.7 million (up 83.18% YoY) and the FY2021 annual result came in at $3.7 million, up 83.18% from the prior year.
  • Long-Term Deferred Tax grew 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.
  • The 3-year median for Long-Term Deferred Tax is $2.0 million (2020), against an average of $2.1 million.
  • The widest annual swing landed in 2017, when Long-Term Deferred Tax jumped 80.86%; it then jumped 83.18% in 2021.
  • Tracing NXPL's Long-Term Deferred Tax over 3 years: 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.
  • Per Business Quant, the three latest NXPL Long-Term Deferred Tax figures stand at $3.7 million (Q4 2021), $2.0 million (Q4 2020), and $501397.0 (Q4 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn
10 NextPlat 16.43 Mn 5.52 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