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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.
NextPlat's current deferred tax and revenue for the quarter that ended in Sep. 2024 was $0.10 Mil.The historical data trend for NextPlat'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.
NextPlat Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
DeferredTaxAndRevenue | Get a 7-Day Free Trial | 0.06 | 0.06 | 0.09 | 0.04 | 0.04 |
NextPlat Quarterly Data | ||||||||||||||||||||
Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | |
DeferredTaxAndRevenue | Get a 7-Day Free Trial | 0.03 | 0.04 | 0.14 | 0.14 | 0.10 |
Thank you for viewing the detailed overview of NextPlat's DeferredTaxAndRevenue provided by GuruFocus.com. Please click on the following links to see related term pages.
John Edward Miller | director | 1011 W 66TH ST, KANSAS CITY MO 64113 |
Frost Gamma Investments Trust | 10 percent owner | 4400 BISCAYNE BLVD, MIAMI FL 33137 |
Frost Phillip Md Et Al | 10 percent owner | 4400 BISCAYNE BLVD, MIAMI FL 33137-3227 |
Rodney Barreto | director | 460 MARQUESA DRIVE, CORAL GABLES FL 33156 |
Charles M. Fernandez | director, officer: CEO & Chairman | C/O FAIRHOLME CAPITAL MANAGEMENT, L.L.C., 4400 BISCAYNE BOULEVARD, 9TH FLOOR, MIAMI FL 33137 |
David Phipps | director, officer: CEO of Issuer, other: President of Orbital Satcom Co | UNIT G5 ARENA BUSINESS CENTRE, HOLYROOD CLOSE, POOLE X0 BH177FJ |
Cecile Munnik | officer: Chief Financial Officer | 400 ANSIN BLVD SUITE A, HALLANDALE BEACH FL 33009 |
Bedwell Robert Phillip Jr. | officer: Chief Compliance Officer | 6074 TRUMPET FLOWER AVE.,, FLOWERY BRANCH, GA 30542 |
Maria Cristina Fernandez | director | 200 BISCAYNE BOULEVARD WAY, APT 39, MIAMI FL 33131 |
Louis Cusimano | director | PO BOX 1156, MONTAUK NY 11954 |
Douglas Ellenoff | director, officer: Chief Business Development | C/O INTERVISUAL BOOKS INC, 12910 CULVER BLVD #C, LOS ANGELES CA 90066 |
Paul R Thomson | officer: Executive Vice President | METROMEDIA CO, ONE MEADOWLANDS PLAZA, EAST RUTHERFORD NJ 07073 |
Andrew Scott Cohen | officer: SVP of Operations | 18851 NE 29TH AVE. SUITE 700, AVENTURA FL 33180 |
Sarwar Uddin | officer: Chief Financial Officer | 18851 NE 29TH AVENUE,, SUITE 700, AVENTURA FL 33180 |
Kendall W. Carpenter | director | 6701 S ATLANTA AVE, TULSA OK 74136 |
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