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 Reddit 33.56 Bn 30.79 Bn 511.94 Mn
6 Pinterest 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
DateValue
Dec 31, 2023 183,000.00
Dec 31, 2022 963,000.00
Dec 31, 2021 1.27 Mn
Dec 31, 2020 237,000.00