Aeluma (ALMU) Current Deferred Tax Assets (2021 - 2025)
Aeluma (ALMU) posted Current Deferred Tax Assets of $3086.0 for Q1 2025, down 49.99% quarter-over-quarter from $6171.0 in Q4 2024, and down 87.16% year-on-year from $24029.0 in Q1 2024.
Aeluma (ALMU) Current Deferred Tax Assets (2021 - 2025) Analysis & Trends
Aeluma (ALMU) has reported Current Deferred Tax Assets for 5 consecutive years, with $3086.0 the latest figure, recorded in Q1 2025.
- Current Deferred Tax Assets for Q1 2025 came in at $3086.0, down 87.16% year-over-year; the trailing twelve-month figure through Mar 2025 was $3086.0 (down 87.16% YoY), and the FY2024 annual result was $20000.0, down 62.29% from the prior year.
- Current Deferred Tax Assets was $3086.0 for Q1 2025 at Aeluma, down from $6171.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $698521.0 in Q3 2022 and troughed at $3086.0 in Q1 2025.
- Average Current Deferred Tax Assets over 5 years is $308493.9, with a median of $160615.0 recorded in 2023.
- Year-over-year, Current Deferred Tax Assets advanced 5.44% in 2022 and sank 96.0% in 2023.
- Over 5 years, Current Deferred Tax Assets stood at $662464.0 in 2021, then declined by 27.31% to $481544.0 in 2022, then sank by 94.2% to $27925.0 in 2023, then slumped by 77.9% to $6171.0 in 2024, then plunged by 49.99% to $3086.0 in 2025.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $3086.0 in Q1 2025, $6171.0 in Q4 2024, and $13152.0 in Q3 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn |
| 10 | Analog Devices | 189.67 Bn | 186.23 Bn | 2.44 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2025 | 3,086.00 |
| Mar 31, 2025 | 3,086.00 |
| Dec 31, 2024 | 6,171.00 |
| Dec 31, 2024 | 6,171.00 |
| Sep 30, 2024 | 13,152.00 |
| Sep 30, 2024 | 13,152.00 |
| Jun 30, 2024 | 20,000.00 |
| Jun 30, 2024 | 20,000.00 |
| Mar 31, 2024 | 24,029.00 |
| Mar 31, 2024 | 24,029.00 |
| Dec 31, 2023 | 27,925.00 |
| Dec 31, 2023 | 27,925.00 |
| Sep 30, 2023 | 27,925.00 |
| Sep 30, 2023 | 27,925.00 |
| Jun 30, 2023 | 53,034.00 |
| Jun 30, 2023 | 53,034.00 |
| Mar 31, 2023 | 268,196.00 |
| Mar 31, 2023 | 268,196.00 |
| Dec 31, 2022 | 481,544.00 |
| Dec 31, 2022 | 481,544.00 |