Balance Sheet

Accounts Payables Accumulated Expenses Assets Cash & Current Investments Cash & Equivalents Common Equity Convertible Debt Current Assets Current Deferred Revenue Current Deferred Tax Assets Current Deferred Tax Assets Current Leases Current Taxes Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Long-Term Deferred Tax Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Preferred Shares Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Short-term Investments Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities

Cash Flow Statement

Daily Values

Growth Metrics

Income Statement

Others

Ratios

Xiao-I (AIXI) Non-Current Deferred Tax Liability (2021 - 2022)

Xiao-I's Non-Current Deferred Tax Liability history spans 2 years, with the latest figure at $3.4 million for Q4 2022.

On a quarterly basis, Non-Current Deferred Tax Liability fell 62.19% to $3.4 million in Q4 2022 year-over-year; TTM through Dec 2022 was $3.4 million, a 62.19% decrease, with the full-year FY2022 number at $3.4 million, down 62.19% from a year prior.
Non-Current Deferred Tax Liability hit $3.4 million in Q4 2022 for Xiao-I, down from $9.0 million in the prior quarter.
Over the last five years, Non-Current Deferred Tax Liability for AIXI hit a ceiling of $9.0 million in Q4 2021 and a floor of $3.4 million in Q4 2022.