Core AI Holdings (CHAI) Long-Term Deferred Tax (2020 - 2023)
Core AI Holdings (CHAI) reported Long-Term Deferred Tax of $183000.0 for Q4 2023, down 81.0% year-over-year from $963000.0 in Q4 2022, and down 81.0% quarter-over-quarter from $963000.0 in Q4 2022.
Core AI Holdings (CHAI) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends
Core AI Holdings (CHAI) has 4 years of Long-Term Deferred Tax data on file, last reported at $183000.0 in Q4 2023.
- Long-Term Deferred Tax for Q4 2023 came in at $183000.0, down 81.0% year-over-year; the trailing twelve-month figure through Dec 2023 was $183000.0 (down 81.0% YoY), and the FY2023 annual result was $183000.0, down 81.0% from the prior year.
- Long-Term Deferred Tax slipped to $183000.0 in Q4 2023 per CHAI's latest filing, from $963000.0 in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $1.3 million in Q4 2021 and troughed at $183000.0 in Q4 2023.
- A 4-year average of $662000.0 and a median of $600000.0 in 2020 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax jumped 433.76% in 2021, then sank 81.0% in 2023.
- A 4-year view of Long-Term Deferred Tax shows it stood at $237000.0 in 2020, then jumped by 433.76% to $1.3 million in 2021, then slipped by 23.87% to $963000.0 in 2022, then slumped by 81.0% to $183000.0 in 2023.
- Business Quant data shows CHAI's Long-Term Deferred Tax at $183000.0 in Q4 2023, $963000.0 in Q4 2022, and $1.3 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nebius | 2,430,078.11 Bn | 2,430,078.11 Bn | 295.20 Mn |
| 2 | Alphabet | 4,448.32 Bn | 4,232.70 Bn | 102.29 Bn |
| 3 | Meta Platforms | 1,465.06 Bn | 1,383.88 Bn | 46.09 Bn |
| 4 | Spotify Technology | 113.19 Bn | 102.95 Bn | 1.75 Bn |
| 5 | 33.56 Bn | 30.79 Bn | 511.94 Mn | |
| 6 | 12.93 Bn | 11.63 Bn | 768.96 Mn | |
| 7 | Kanzhun | 12.77 Bn | 10.67 Bn | 255.62 Bn |
| 8 | Match | 8.28 Bn | 7.26 Bn | 653.28 Mn |
| 9 | Snap | 7.91 Bn | 5.08 Bn | 1.29 Bn |
| 10 | Core AI Holdings | 3.09 Mn | 1.16 Mn | -1.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 183,000.00 |
| Dec 31, 2022 | 963,000.00 |
| Dec 31, 2021 | 1.27 Mn |
| Dec 31, 2020 | 237,000.00 |