CXApp (CXAI) Deferred Taxes (2022 - 2024)
CXApp's (CXAI) quarterly Deferred Taxes came in at -$122000.0 in Q4 2024, up 96.58% year-on-year from -$62060.4 in Q1 2024, and up 17.01% quarter-over-quarter from -$147000.0 in Q3 2024.
CXApp (CXAI) Deferred Taxes (2022 - 2024) Analysis & Trends
CXApp's Deferred Taxes history runs 3 years deep, the most recent figure standing at -$122000.0 for 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 grew to -$122000.0 in Q4 2024 per CXAI's latest filing, from -$147000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at -$2000.0 in Q1 2022 and bottomed at -$3.6 million in Q4 2023.
- The 3-year median for Deferred Taxes is -$183000.0 (2024), against an average of -$1.2 million.
- Biggest YoY gain for Deferred Taxes was 96.58% in 2024; the steepest drop was 93.74% in 2024.
- Year by year, Deferred Taxes stood at -$2000.0 in 2022, then plunged by 178400.0% to -$3.6 million in 2023, then soared by 96.58% to -$122000.0 in 2024.
- Per Business Quant, the three latest CXAI Deferred Taxes figures stand at -$122000.0 (Q4 2024), -$147000.0 (Q3 2024), and -$159000.0 (Q2 2024).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | CXApp | 2,907.84 | -12.34 Mn | 790,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -122,000.00 |
| Sep 30, 2024 | -147,000.00 |
| Jun 30, 2024 | -159,000.00 |
| Mar 31, 2024 | -207,000.00 |
| Dec 31, 2023 | -3.57 Mn |
| Sep 30, 2023 | -2.96 Mn |
| Jun 30, 2023 | -2.54 Mn |
| Mar 31, 2022 | -2,000.00 |