Xiao-I AIXI
NASDAQ AIXI
$0.47 -0.01 (-2.08%)
At close: Sep 4, 2026 · 4:00 PM EDT

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 -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2022 3.38 Mn
Dec 31, 2021 8.95 Mn