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| Date | Value |
|---|---|
| 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 |