Avai Bio (AVAI) Long-Term Deferred Tax (2020 - 2026)

Avai Bio (AVAI) reported Long-Term Deferred Tax of $1.2 million for Q1 2026, down 70.08% on a YoY basis from $4.1 million in Q1 2025, and down 70.08% sequentially from $4.1 million in Q1 2025.

Avai Bio (AVAI) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Avai Bio (AVAI) has 5 years of Long-Term Deferred Tax data on file, last reported at $1.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 70.08% year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2026 stood at $1.2 million (down 70.08% YoY), and the FY2026 full-year result was $1.2 million, down 70.08% from the prior year.
  • Long-Term Deferred Tax fell to $1.2 million in Q1 2026, from $4.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $4.1 million in Q1 2025 to a low of $847920.0 in Q1 2023.
  • A 4-year average of $2.3 million and a median of $2.1 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax jumped 251.02% in 2024 and plunged 70.08% in 2026, its largest moves.
  • Tracing AVAI's Long-Term Deferred Tax over 4 years: stood at $847920.0 in 2023, then jumped by 251.02% to $3.0 million in 2024, then surged by 38.37% to $4.1 million in 2025, then plunged by 70.08% to $1.2 million in 2026.
  • Business Quant data shows AVAI's Long-Term Deferred Tax at $1.2 million in Q1 2026, $4.1 million in Q1 2025, and $3.0 million in Q1 2024.

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 Avai Bio 26.22 Mn 26.19 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 1.23 Mn
Mar 31, 2025 4.12 Mn
Mar 31, 2024 2.98 Mn
Mar 31, 2023 847,920.00
Dec 31, 2020 2,006.00
Sep 30, 2020 1,936.00
Jun 30, 2020 1,854.00
Mar 31, 2020 1,955.00