Firefly Neuroscience (AIFF) Deferred Taxes (2021 - 2023)

Firefly Neuroscience's (AIFF) quarterly Deferred Taxes came in at -$42934.0 in Q4 2023, up 98.87% year-on-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.

  • 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 rose to -$42934.0 in Q4 2023 per AIFF's latest filing, from -$3.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $463573.0 in Q1 2022 and bottomed at -$3.8 million in Q4 2022.
  • The 3-year median for Deferred Taxes is -$17125.0 (2022), against an average of -$688818.7.
  • Across the five-year window, Deferred Taxes slumped 254.33% in 2022 and soared 98.87% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at -$1.1 million in 2021, then slumped by 254.33% to -$3.8 million in 2022, then surged by 98.87% to -$42934.0 in 2023.
  • Per Business Quant, the three latest AIFF Deferred Taxes figures stand at -$42934.0 (Q4 2023), -$3.8 million (Q4 2022), and $8684.0 (Q3 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Firefly Neuroscience 799,511.92 -2.33 Mn 221,000.00 -

Historic Data

Download Data
DateValue
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