Xiao-I (AIXI) Non-Current Deferred Tax Liability (2021 - 2022)
Xiao-I (AIXI) posted Non-Current Deferred Tax Liability of $3.4 million for Q4 2022, down 62.19% sequentially from $9.0 million in Q4 2021, and down 62.19% YoY from $9.0 million in Q4 2021.
Xiao-I (AIXI) Non-Current Deferred Tax Liability (2021 - 2022) Analysis & Trends
Xiao-I has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $3.4 million in Q4 2022.
- Quarterly Non-Current Deferred Tax Liability fell 62.19% year-over-year to $3.4 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $3.4 million (down 62.19% YoY) and the FY2022 annual result came in at $3.4 million, down 62.19% from the prior year.
- Non-Current Deferred Tax Liability declined to $3.4 million in Q4 2022 per AIXI's latest filing, from $9.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $9.0 million in Q4 2021 and troughed at $3.4 million in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Xiao-I | 558,290.36 | -6.19 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 |