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
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