Core AI Holdings (CHAI) Long-Term Deferred Tax (2020 - 2023)
Core AI Holdings (CHAI) posted quarterly Long-Term Deferred Tax of $963000.0 for Q4 2022, down 23.87% year-over-year from $1.3 million in Q4 2021, and down 23.87% quarter-over-quarter from $1.3 million in Q4 2021.
Core AI Holdings (CHAI) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends
Core AI Holdings (CHAI) has reported Long-Term Deferred Tax for 3 consecutive years, with $963000.0 the latest figure, recorded in Q4 2022.
- In Q4 2022, Long-Term Deferred Tax fell 23.87% year-over-year to $963000.0; the TTM figure through Dec 2022 stood at $963000.0 (down 23.87% YoY), while the FY2022 annual figure was $963000.0, down 23.87% from the prior year.
- Long-Term Deferred Tax declined to $963000.0 in Q4 2022 per CHAI's latest filing, from $1.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $1.3 million in Q4 2021 and bottomed at $237000.0 in Q4 2020.
- Historically, Long-Term Deferred Tax has averaged $821666.7 across 3 years, with a median of $963000.0 in 2022.
- Annual changes were most pronounced in 2021 — Long-Term Deferred Tax jumped 433.76% — and 2022, when it declined 23.87%.
- Core AI Holdings' Long-Term Deferred Tax stood at $237000.0 in 2020, then surged by 433.76% to $1.3 million in 2021, then dropped by 23.87% to $963000.0 in 2022.
- Business Quant data shows CHAI's Long-Term Deferred Tax at $963000.0 in Q4 2022, $1.3 million in Q4 2021, and $237000.0 in Q4 2020.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alphabet | 4,165.61 Bn | 3,736.57 Bn | 73.85 Bn |
| 2 | Meta Platforms | 1,523.46 Bn | 1,433.20 Bn | 49.47 Bn |
| 3 | Taboola.com | 1,141.85 Bn | 1,141.71 Bn | 139.48 Mn |
| 4 | Baidu | 288.34 Bn | 283.85 Bn | 1.88 Mn |
| 5 | Spotify Technology | 103.44 Bn | 93.20 Bn | 1.75 Bn |
| 6 | Joyy | 77.39 Bn | 76.50 Bn | 205.64 Mn |
| 7 | BILI Social International | 60.58 Bn | 60.58 Bn | 405,933.00 |
| 8 | Nebius | 50.20 Bn | 40.57 Bn | 295.20 Mn |
| 9 | 30.00 Bn | 27.22 Bn | 734.60 Mn | |
| 10 | Core AI Holdings | 58.50 | -2.51 Mn | -3.07 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 |