Xiao-I (AIXI) Non-Current Deferred Tax Liability (2021 - 2022)
Xiao-I's (AIXI) quarterly Non-Current Deferred Tax Liability came in at $3.4 million in Q4 2022, down 62.19% year-over-year from $9.0 million in Q4 2021, and down 62.19% quarter-over-quarter from $9.0 million in Q4 2021.
Analysis
Xiao-I (AIXI) Non-Current Deferred Tax Liability (2021 - 2022) Analysis & Trends
Xiao-I has disclosed Non-Current Deferred Tax Liability across 2 years of filings, most recently posting $3.4 million for Q4 2022.
- In Q4 2022, Non-Current Deferred Tax Liability fell 62.19% year-over-year to $3.4 million; the TTM figure through Dec 2022 stood at $3.4 million (down 62.19% YoY), while the FY2022 annual figure was $3.4 million, down 62.19% from the prior year.
- Non-Current Deferred Tax Liability came in at $3.4 million for Q4 2022 at Xiao-I, down from $9.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.0 million in Q4 2021 to a low of $3.4 million in Q4 2022.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Baidu | 33.84 Bn | 11.45 Bn | 1.76 Mn |
| 2 | Life360 | 3.59 Bn | 3.32 Bn | 126.90 Mn |
| 3 | Soundhound Ai | 2.72 Bn | 2.52 Bn | 27.93 Mn |
| 4 | C3.ai | 1.47 Bn | 892.91 Mn | 11.32 Mn |
| 5 | Spire Global | 486.56 Mn | 394.89 Mn | 6.16 Mn |
| 6 | Spectral Capital | 471.83 Mn | 466.30 Mn | 3.28 Mn |
| 7 | Global AI | 147.15 Mn | 147.11 Mn | 82,446.00 |
| 8 | Veritone | 90.16 Mn | 77.74 Mn | 15.46 Mn |
| 9 | Agassi Sports Entertainment | 81.18 Mn | 81.11 Mn | - |
| 10 | Xiao-I | 28,826.98 | -6.64 Mn | - |