Core AI Holdings, Inc. (CHAI) Long-Term Deferred Tax (2020 - 2023)

Core AI Holdings (CHAI) posted quarterly Long-Term Deferred Tax of $183000.0 for Q4 2023, down 81.0% YoY from $963000.0 in Q4 2022, and down 81.0% sequentially from $963000.0 in Q4 2022.

Core AI Holdings, Inc. (CHAI) Long-Term Deferred Tax (2020 - 2023) Analysis & Trends

Core AI Holdings has disclosed Long-Term Deferred Tax across 4 years of filings, most recently posting $183000.0 for Q4 2023.

  • In Q4 2023, Long-Term Deferred Tax fell 81.0% year-over-year to $183000.0; the TTM figure through Dec 2023 stood at $183000.0 (down 81.0% YoY), while the FY2023 annual figure was $183000.0, down 81.0% from the prior year.
  • Long-Term Deferred Tax declined to $183000.0 in Q4 2023, from $963000.0 in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for CHAI reached as high as $1.3 million in Q4 2021 and fell as low as $183000.0 in Q4 2023.
  • The 4-year median for Long-Term Deferred Tax is $600000.0 (2020), against an average of $662000.0.
  • Annual changes were most pronounced in 2021 — Long-Term Deferred Tax jumped 433.76% — and 2023, when it tumbled 81.0%.
  • 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 plunged by 81.0% to $183000.0 in 2023.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $183000.0, $963000.0, and $1.3 million for Q4 2023, Q4 2022, and Q4 2021 respectively.

Peer Comparison

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