Nexentis Technologies (NXTS) Deferred Taxes (2021 - 2023)
Nexentis Technologies (NXTS) recorded quarterly Deferred Taxes of $238387.0 in Q4 2023, up 711.72% quarter-over-quarter from $29368.0 in Q3 2023, and up 1088.83% on a YoY basis from $20052.2 in Q4 2022.
Nexentis Technologies (NXTS) Deferred Taxes (2021 - 2023) Analysis & Trends
Nexentis Technologies' Deferred Taxes history runs 3 years deep, the most recent figure standing at $238387.0 for Q4 2023.
- In Q4 2023, Deferred Taxes rose 1088.83% year-over-year to $238387.0; the TTM figure through Dec 2023 stood at $173360.0 (up 254.67% YoY), while the FY2023 annual figure was $173360.0, up 254.67% from the prior year.
- Deferred Taxes was $238387.0 for Q4 2023 at Nexentis Technologies, up from $29368.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $238387.0 in Q4 2023 to a low of -$409105.0 in Q3 2021.
- Historically, Deferred Taxes has averaged -$44927.9 across 3 years, with a median of -$21385.5 in 2022.
- Biggest YoY gain for Deferred Taxes was 1088.83% in 2023; the steepest drop was 159.89% in 2023.
- A 3-year view of Deferred Taxes shows it stood at -$101451.0 in 2021, then jumped by 76.24% to -$24108.0 in 2022, then soared by 1088.83% to $238387.0 in 2023.
- The last three Deferred Taxes figures came in at $238387.0 (Q4 2023), $29368.0 (Q3 2023), and -$75732.0 (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 41.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 31.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | -12.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | 85.90 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | -6.90 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 130.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | - |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | -204,000.00 |
| 10 | Nexentis Technologies | 6.57 Mn | 2.67 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 238,387.00 |
| Sep 30, 2023 | 29,368.00 |
| Jun 30, 2023 | -75,732.00 |
| Mar 31, 2023 | -18,663.00 |
| Dec 31, 2022 | -24,108.00 |
| Sep 30, 2022 | 24,604.00 |
| Jun 30, 2022 | -105,398.00 |
| Mar 31, 2022 | -7,181.00 |
| Dec 31, 2021 | -101,451.00 |
| Sep 30, 2021 | -409,105.00 |