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
DateValue
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