LIME (Neutron Holdings) DeferredTaxAndRevenue: $6.3 Mil (As of Dec. 2025)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

LIME Neutron Holdings Inc LIME
13 GF Score
Price $43.48
View Full Analysis

What is Neutron Holdings DeferredTaxAndRevenue?

Neutron Holdings LIME +2.08% 13 DeferredTaxAndRevenue is $6.3 Mil as of Dec. 2025. GuruFocus rates LIME with a GF Score™ of 13/100.

Deferred Tax And Revenue represents the current portion of obligations, which is a liability that usually would have been paid but is now pas due.

Neutron Holdings's current deferred tax and revenue for the quarter that ended in Dec. 2025 was $6.3 Mil.

Neutron Holdings DeferredTaxAndRevenue Related Terms

Neutron Holdings DeferredTaxAndRevenue Historical Data

* Premium members only.

The historical data trend for Neutron Holdings's DeferredTaxAndRevenue can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Neutron Holdings DeferredTaxAndRevenue Chart

Neutron Holdings Annual Data
Trend Dec23 Dec24 Dec25
DeferredTaxAndRevenue
11.68 8.14 6.30

Neutron Holdings Semi-Annual Data
Dec23 Dec24 Dec25
DeferredTaxAndRevenue 11.68 8.14 6.30
LIME
13GF Score
Neutron Holdings Inc LIME
DeferredTaxAndRevenue is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
Frequently Asked Questions Learn more about DeferredTaxAndRevenue →
What does a DeferredTaxAndRevenue of $6.3 Mil mean?
Neutron Holdings (LIME) has a DeferredTaxAndRevenue of $6.3 Mil as of Dec. 2025. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Neutron Holdings.
Is Neutron Holdings' DeferredTaxAndRevenue too high?
Neutron Holdings' current DeferredTaxAndRevenue is $6.3 Mil. Overall, Neutron Holdings has a GF Score™ of 13/100, reflecting its overall financial health beyond just this single metric.
How does Neutron Holdings' DeferredTaxAndRevenue compare to PRG and WLFC?
Neutron Holdings' DeferredTaxAndRevenue of $6.3 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good DeferredTaxAndRevenue for a Business Services company?
A good DeferredTaxAndRevenue depends on the Business Services industry context. However, DeferredTaxAndRevenue should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high DeferredTaxAndRevenue mean?
A high DeferredTaxAndRevenue can signal that a stock is expensive relative to its fundamentals. Deferred tax and revenue represents the current portion of taxes and unearned revenue that are now past due. View historical data on Neutron Holdings. Neutron Holdings's current DeferredTaxAndRevenue is $6.3 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Neutron Holdings stock overvalued right now?
Neutron Holdings (LIME) has a current DeferredTaxAndRevenue of $6.3 Mil. The current DeferredTaxAndRevenue is $6.3 Mil. Neutron Holdings' overall GF Score™ is 13/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is DeferredTaxAndRevenue calculated?
DeferredTaxAndRevenue is calculated from a company's financial statements. For Neutron Holdings (LIME), the current DeferredTaxAndRevenue is $6.3 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Neutron Holdings Business Description

Other Exchanges 6LL:Germany
Address 85 2nd Street, Suite 750, San Francisco, CA, USA, 94105
Neutron Holdings Inc is a micromobility company that provides rentals of shared electric scooters (e-scooters) and electric bicycles (e-bikes) through its platform (the Rider App) to be used for short distances in various cities and municipalities around the world.
13GF Score

Get the complete analysis for LIME

DeferredTaxAndRevenue is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$43.48
Price