Firefly Neuroscience (AIFF) Deferred Taxes (2021 - 2023)
Firefly Neuroscience (AIFF) recorded quarterly Deferred Taxes of -$42934.0 in Q4 2023, up 98.87% quarter-over-quarter from -$3.8 million in Q4 2022, and up 98.87% on a YoY basis from -$21589.1 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 was -$42934.0 for Q4 2023 at Firefly Neuroscience, up from -$3.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $463573.0 in Q1 2022 to a low of -$3.8 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$688818.7 across 3 years, with a median of -$17125.0 in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 254.33% in 2022, then jumped 98.87% in 2023.
- A 3-year view of Deferred Taxes shows it stood at -$1.1 million in 2021, then plunged by 254.33% to -$3.8 million in 2022, then surged 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Firefly Neuroscience | 5.77 Mn | 5.77 Mn | 221,000.00 | - |
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 |