Nayax (NYAX) Deferred Taxes (2021 - 2026)
Nayax (NYAX) posted Deferred Taxes of -$3.8 million for Q4 2025, down 670.62% sequentially from -$497000.0 in Q3 2025, and down 2655.4% YoY from $149878.9 in Q4 2024.
Nayax (NYAX) Deferred Taxes (2021 - 2026) Analysis & Trends
Nayax has reported Deferred Taxes for 5 years, with the latest figure at -$3.8 million in Q4 2025.
- Quarterly Deferred Taxes fell 2655.4% year-over-year to -$3.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$5.4 million (down 297.57% YoY) and the FY2025 annual result came in at -$5.4 million, down 297.57% from the prior year.
- Deferred Taxes fell to -$3.8 million in Q4 2025 per NYAX's latest filing, from -$497000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $159000.0 in Q4 2021 and troughed at -$3.8 million in Q4 2025.
- A 5-year average of -$395722.2 and a median of -$96500.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes surged 33.33% in 2023, then slumped 2655.4% in 2025.
- Over 5 years, Deferred Taxes stood at $159000.0 in 2021, then tumbled by 122.64% to -$36000.0 in 2022, then tumbled by 419.44% to -$187000.0 in 2023, then advanced by 25.67% to -$139000.0 in 2024, then plunged by 2655.4% to -$3.8 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.8 million, -$497000.0, and -$381000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Nayax | 1.90 Bn | 1.60 Bn | 57.45 Mn | -299,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -299,000.00 |
| Dec 31, 2025 | -3.83 Mn |
| Sep 30, 2025 | -497,000.00 |
| Jun 30, 2025 | -381,000.00 |
| Mar 31, 2025 | -691,000.00 |
| Dec 31, 2024 | -139,000.00 |
| Sep 30, 2024 | -447,000.00 |
| Jun 30, 2024 | -283,000.00 |
| Mar 31, 2024 | -489,000.00 |
| Dec 31, 2023 | -187,000.00 |
| Sep 30, 2023 | -35,000.00 |
| Jun 30, 2023 | -36,000.00 |
| Mar 31, 2023 | -36,000.00 |
| Dec 31, 2022 | -36,000.00 |
| Sep 30, 2022 | -38,000.00 |
| Jun 30, 2022 | -53,000.00 |
| Mar 31, 2022 | -54,000.00 |
| Dec 31, 2021 | 159,000.00 |
| Sep 30, 2021 | -50,000.00 |