Xiao-I (AIXI) Non-Current Deferred Tax Liability (2021 - 2022)
Xiao-I (AIXI) reported Non-Current Deferred Tax Liability of $3.4 million for Q4 2022, down 62.19% on a YoY basis from $9.0 million in Q4 2021, and down 62.19% sequentially from $9.0 million in Q4 2021.
Xiao-I (AIXI) Non-Current Deferred Tax Liability (2021 - 2022) Analysis & Trends
Xiao-I (AIXI) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $3.4 million in Q4 2022.
- For the quarter ending Q4 2022, Non-Current Deferred Tax Liability fell 62.19% year-over-year to $3.4 million; the trailing twelve-month figure through Dec 2022 stood at $3.4 million (down 62.19% YoY), and the FY2022 full-year result was $3.4 million, down 62.19% from the prior year.
- Non-Current Deferred Tax Liability declined to $3.4 million in Q4 2022, 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 | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Xiao-I | 49.81 Mn | 43.14 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 |