CXApp (CXAI) Deferred Taxes (2022 - 2024)

CXApp has reported Deferred Taxes for 3 years, with the latest figure at -$122000.0 in Q4 2024.

• On a quarterly basis, Deferred Taxes rose 96.58% year-over-year to -$122000.0 in Q4 2024; TTM through Dec 2024 was -$635000.0, a 93.0% increase from a year earlier, with the FY2025 full-year figure at -$46000.0, up 92.76% from the prior year.
• Deferred Taxes was -$122000.0 for Q4 2024 at CXApp, up from -$147000.0 in the prior quarter.
• The five-year high for Deferred Taxes was -$2000.0 in Q1 2022, with the low at -$3.6 million in Q4 2023.
• Average Deferred Taxes over 3 years is -$1.2 million, with a median of -$183000.0 recorded in 2024.
• The largest YoY upside for Deferred Taxes was 96.58% in 2024 against a maximum downside of 93.74% in 2024.
• Over 3 years, Deferred Taxes stood at -$2000.0 in 2022, then sank by 178400.0% to -$3.6 million in 2023, then jumped by 96.58% to -$122000.0 in 2024.
• The last three Deferred Taxes figures came in at -$122000.0 (Q4 2024), -$147000.0 (Q3 2024), and -$159000.0 (Q2 2024), per Business Quant data.