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

NextPlat (NXPLW) 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% quarter-over-quarter from $2.0 million in Q4 2020.

NextPlat (NXPLW) Long-Term Deferred Tax (2015 - 2021) Analysis & Trends

NextPlat (NXPLW) 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 NXPLW'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 NXPLW's Long-Term Deferred Tax at $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 257.53 Bn 239.56 Bn 8.16 Bn
2 Full Truck Alliance 171.61 Bn 169.06 Bn -
3 Salesforce 152.15 Bn 140.31 Bn 8.56 Bn
4 Uber Technologies 144.45 Bn 143.41 Bn 11.88 Bn
5 Shopify 144.09 Bn 138.34 Bn 1.55 Bn
6 ServiceNow 110.55 Bn 105.37 Bn 2.83 Bn
7 Cadence Design Systems 106.32 Bn 104.91 Bn 1.26 Bn
8 Adobe 97.77 Bn 90.88 Bn 5.73 Bn
9 Automatic Data Processing 93.39 Bn 90.16 Bn 2.87 Bn
10 NextPlat - - 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