Firefly Neuroscience (AIFF) Deferred Taxes (2021 - 2023)
Firefly Neuroscience (AIFF) posted quarterly Deferred Taxes of -$42934.0 for Q4 2023, up 98.87% year-over-year from -$21589.1 in Q4 2022, and up 98.87% quarter-over-quarter from -$3.8 million in Q4 2022.
Firefly Neuroscience (AIFF) Deferred Taxes (2021 - 2023) Analysis & Trends
Firefly Neuroscience's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$42934.0 for Q4 2023.
- In Q4 2023, Deferred Taxes rose 98.87% year-over-year to -$42934.0; the TTM figure through Dec 2023 stood at -$42934.0 (up 98.58% YoY), while the FY2023 annual figure was -$42934.0, up 98.58% from the prior year.
- Deferred Taxes for Q4 2023 stood at -$42934.0, 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.
- The 3-year median for Deferred Taxes is -$17125.0 (2022), against an average of -$688818.7.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 254.33% in 2022, then soared 98.87% in 2023.
- Firefly Neuroscience's Deferred Taxes stood at -$1.1 million in 2021, then tumbled by 254.33% to -$3.8 million in 2022, then jumped by 98.87% to -$42934.0 in 2023.
- Business Quant data shows AIFF's Deferred Taxes at -$42934.0 in Q4 2023, -$3.8 million in Q4 2022, and $8684.0 in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Firefly Neuroscience | 22.43 Mn | 13.20 Mn | 253,000.00 | - |
Historic Data
Download 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 |