Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

CXApp (CXAI) Deferred Taxes (2022 - 2024)

CXApp has reported Deferred Taxes over the past 3 years, most recently at -$122000.0 for Q4 2024.

  • Quarterly results put Deferred Taxes at -$122000.0 for Q4 2024, up 96.58% from a year ago — trailing twelve months through Dec 2024 was -$635000.0 (up 93.0% YoY), and the annual figure for FY2025 was -$46000.0, up 92.76%.
  • Deferred Taxes for Q4 2024 was -$122000.0 at CXApp, up from -$147000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for CXAI hit a ceiling of -$2000.0 in Q1 2022 and a floor of -$3.6 million in Q4 2023.
  • Median Deferred Taxes over the past 3 years was -$183000.0 (2024), compared with a mean of -$1.2 million.
  • Peak annual rise in Deferred Taxes hit 96.58% in 2024, while the deepest fall reached 93.74% in 2024.
  • CXApp's Deferred Taxes stood at -$2000.0 in 2022, then plummeted by 178400.0% to -$3.6 million in 2023, then skyrocketed by 96.58% to -$122000.0 in 2024.
  • The last three reported values for Deferred Taxes were -$122000.0 (Q4 2024), -$147000.0 (Q3 2024), and -$159000.0 (Q2 2024) per Business Quant data.