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-on-year from $9.0 million in Q4 2021, and down 62.19% quarter-over-quarter from $9.0 million in Q4 2021.
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.
- Non-Current Deferred Tax Liability for Q4 2022 came in at $3.4 million, down 62.19% year-over-year; the trailing twelve-month figure through Dec 2022 was $3.4 million (down 62.19% YoY), and the FY2022 annual result 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn |
| 10 | Xiao-I | 360.69 Mn | 353.95 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 3.38 Mn |
| Dec 31, 2022 | 3.38 Mn |
| Dec 31, 2021 | 8.95 Mn |
| Dec 31, 2021 | 8.95 Mn |