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
DateValue
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