CXApp (CXAI) Deferred Taxes (2022 - 2024)
CXApp (CXAI) posted quarterly Deferred Taxes of -$122000.0 for Q4 2024, up 96.58% year-over-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.
- In Q4 2024, Deferred Taxes rose 96.58% year-over-year to -$122000.0; the TTM figure through Dec 2024 stood at -$635000.0 (up 93.0% YoY), while the FY2025 annual figure 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.
- The 3-year median for Deferred Taxes is -$183000.0 (2024), against an average of -$1.2 million.
- Peak annual rise in Deferred Taxes reached 96.58% in 2024, while the deepest fall reached 93.74% in 2024.
- CXApp's Deferred Taxes stood at -$2000.0 in 2022, then sank by 178400.0% to -$3.6 million in 2023, then surged by 96.58% to -$122000.0 in 2024.
- Business Quant data shows CXAI's Deferred Taxes at -$122000.0 in Q4 2024, -$147000.0 in Q3 2024, and -$159000.0 in Q2 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | CXApp | 4.97 Mn | -7.37 Mn | - | - |
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 |