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 Reddit 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
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