Firefly Neuroscience (AIFF) Deferred Taxes (2021 - 2023)
Firefly Neuroscience (AIFF) posted Deferred Taxes of -$42934.0 for Q4 2023, up 98.87% on a QoQ basis from -$3.8 million in Q4 2022, and up 98.87% year-over-year from -$21589.1 in Q4 2022.
Analysis
Firefly Neuroscience (AIFF) Deferred Taxes (2021 - 2023) Analysis & Trends
Firefly Neuroscience has reported Deferred Taxes for 3 years, with the latest figure at -$42934.0 in Q4 2023.
- On a quarterly basis, Deferred Taxes rose 98.87% year-over-year to -$42934.0 in Q4 2023; TTM through Dec 2023 was -$42934.0, a 98.58% increase from a year earlier, with the FY2023 full-year figure at -$42934.0, up 98.58% from the prior year.
- Deferred Taxes was -$42934.0 for Q4 2023 at Firefly Neuroscience, up from -$3.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $463573.0 in Q1 2022, with the low at -$3.8 million in Q4 2022.
- Average Deferred Taxes over 3 years is -$688818.7, with a median of -$17125.0 recorded in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 254.33% in 2022, then surged 98.87% in 2023.
- Over 3 years, Deferred Taxes stood at -$1.1 million in 2021, then tumbled by 254.33% to -$3.8 million in 2022, then soared by 98.87% to -$42934.0 in 2023.
- The last three Deferred Taxes figures came in at -$42934.0 (Q4 2023), -$3.8 million (Q4 2022), and $8684.0 (Q3 2022), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE HealthCare Technologies | 31.10 Bn | 29.22 Bn | 2.18 Bn | - |
| 2 | Lantheus Holdings | 6.59 Bn | 6.00 Bn | 241.86 Mn | -13.07 Mn |
| 3 | Heartflow | 4.24 Bn | 3.87 Bn | 53.19 Mn | - |
| 4 | Neogen | 2.58 Bn | 2.39 Bn | 107.80 Mn | -8.80 Mn |
| 5 | Butterfly Network | 1.75 Bn | 1.62 Bn | 23.29 Mn | - |
| 6 | QuidelOrtho | 954.15 Mn | 830.75 Mn | - | -1.40 Mn |
| 7 | Ceribell | 944.88 Mn | 815.62 Mn | 25.94 Mn | - |
| 8 | Anbio Biotechnology | 941.05 Mn | 929.15 Mn | - | - |
| 9 | Varex Imaging | 780.16 Mn | 694.86 Mn | 76.70 Mn | -400,000.00 |
| 10 | Firefly Neuroscience | 23.25 Mn | 14.03 Mn | 253,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | -42,934.00 |
| Dec 31, 2022 | -3.79 Mn |
| Sep 30, 2022 | 8,684.00 |
| Jun 30, 2022 | 303,000.00 |
| Mar 31, 2022 | 463,573.00 |
| Dec 31, 2021 | -1.07 Mn |