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Amortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based Compensation
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Income Statement
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Ratios

CXApp (CXAI) Deferred Taxes (2022 - 2024)

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

  • For the quarter ending Q4 2024, Deferred Taxes rose 96.58% year-over-year to -$122000.0; the trailing twelve-month figure through Dec 2024 stood at -$635000.0 (up 93.0% YoY), and the FY2025 full-year result was -$46000.0, up 92.76% from the prior year.
  • Deferred Taxes for Q4 2024 stood at -$122000.0, 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.
  • Peak annual rise in Deferred Taxes reached 96.58% in 2024, while the deepest fall reached 93.74% in 2024.
  • Tracing CXAI's Deferred Taxes over 3 years: 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 CXApp 8.21 Mn -4.14 Mn 790,000.00 -

Historic Data

Download Data 🔒
DateValue
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