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

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

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

Avai Bio has reported Long-Term Deferred Tax for 5 years, with the latest figure at $1.2 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 70.08% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 70.08% YoY) and the FY2026 annual result came in at $1.2 million, down 70.08% from the prior year.
  • Long-Term Deferred Tax fell to $1.2 million in Q1 2026 per AVAI's latest filing, from $4.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $4.1 million in Q1 2025 and troughed at $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.
  • The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax soared 251.02% in 2024, then slumped 70.08% in 2026.
  • Over 4 years, Long-Term Deferred Tax 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 tumbled by 70.08% to $1.2 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $1.2 million, $4.1 million, and $3.0 million for Q1 2026, Q1 2025, and Q1 2024 respectively.

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 Avai Bio 18.47 Mn 18.39 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