Nexentis Technologies (NXTS) Deferred Taxes (2021 - 2023)
Nexentis Technologies (NXTS) posted quarterly Deferred Taxes of $238387.0 for Q4 2023, up 1088.83% year-over-year from $20052.2 in Q4 2022, and up 711.72% quarter-over-quarter from $29368.0 in Q3 2023.
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 for Q4 2023 stood at $238387.0, up from $29368.0 in the prior quarter.
- The five-year high for Deferred Taxes was $238387.0 in Q4 2023, with the low at -$409105.0 in Q3 2021.
- The 3-year median for Deferred Taxes is -$21385.5 (2022), against an average of -$44927.9.
- Peak annual rise in Deferred Taxes reached 1088.83% in 2023, while the deepest fall reached 159.89% in 2023.
- Nexentis Technologies' Deferred Taxes stood at -$101451.0 in 2021, then soared by 76.24% to -$24108.0 in 2022, then surged by 1088.83% to $238387.0 in 2023.
- Business Quant data shows NXTS's Deferred Taxes at $238387.0 in Q4 2023, $29368.0 in Q3 2023, and -$75732.0 in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corteva | 53.21 Bn | 50.85 Bn | 3.66 Bn | 284.00 Mn |
| 2 | Nutrien | 35.18 Bn | 34.26 Bn | 3.25 Bn | -17.00 Mn |
| 3 | CF Industries Holdings | 19.31 Bn | 16.83 Bn | 1.15 Bn | -13.00 Mn |
| 4 | Mosaic | 7.45 Bn | 7.15 Bn | 214.70 Mn | 53.20 Mn |
| 5 | Icl | 7.12 Bn | 6.46 Bn | 664.00 Mn | - |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn | 145.10 Mn |
| 7 | Fmc | 1.37 Bn | 889.05 Mn | 342.10 Mn | -43.90 Mn |
| 8 | Cvr Partners | 1.32 Bn | 1.18 Bn | 93.22 Mn | - |
| 9 | Intrepid Potash | 506.09 Mn | 321.10 Mn | 16.65 Mn | - |
| 10 | Nexentis Technologies | 1.49 Mn | -7.39 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 |