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Ratios

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

Firefly Neuroscience's 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 has reported Deferred Taxes for 3 years, with the latest figure at -$42934.0 in Q4 2023.

  • For the quarter ending Q4 2023, Deferred Taxes rose 98.87% year-over-year to -$42934.0; the trailing twelve-month figure through Dec 2023 stood at -$42934.0 (up 98.58% YoY), and the FY2023 full-year result 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.
  • Average Deferred Taxes over 3 years is -$688818.7, with a median of -$17125.0 recorded in 2022.
  • Year-over-year, Deferred Taxes slumped 254.33% in 2022 and soared 98.87% in 2023.
  • Tracing AIFF's Deferred Taxes over 3 years: 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Firefly Neuroscience 6.83 Mn 6.83 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