CXApp (CXAI) Non-Current Deferred Tax Liability (2022 - 2024)
CXApp's quarterly Non-Current Deferred Tax Liability came in at $122000.0 in Q3 2024, down 91.27% year-on-year from $1.4 million in Q4 2023, and down 54.81% quarter-over-quarter from $270000.0 in Q2 2024.
CXApp has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $122000.0 in Q3 2024.
- For the quarter ending Q3 2024, Non-Current Deferred Tax Liability fell 91.27% year-over-year to $122000.0; the trailing twelve-month figure through Sep 2024 stood at $122000.0 (down 91.27% YoY), and the FY2023 full-year result was $637000.0, up 459.89% from the prior year.
- Non-Current Deferred Tax Liability for Q3 2024 stood at $122000.0, down from $270000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $1.8 million in Q2 2023, with the low at -$177000.0 in Q4 2022.
- Average Non-Current Deferred Tax Liability over 3 years is $641571.4, with a median of $429000.0 recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability soared 459.89% in 2023 and sank 91.27% in 2024.
- Tracing CXAI's Non-Current Deferred Tax Liability over 3 years: stood at -$177000.0 in 2022, then soared by 459.89% to $637000.0 in 2023, then sank by 80.85% to $122000.0 in 2024.
- The last three Non-Current Deferred Tax Liability figures came in at $122000.0 (Q3 2024), $270000.0 (Q2 2024), and $429000.0 (Q1 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | CXApp | 8.21 Mn | -4.14 Mn | 790,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 122,000.00 |
| Sep 30, 2024 | 122,000.00 |
| Jun 30, 2024 | 270,000.00 |
| Jun 30, 2024 | 270,000.00 |
| Mar 31, 2024 | 429,000.00 |
| Mar 31, 2024 | 429,000.00 |
| Dec 31, 2023 | 637,000.00 |
| Dec 31, 2023 | 637,000.00 |
| Sep 30, 2023 | 1.40 Mn |
| Sep 30, 2023 | 1.40 Mn |
| Jun 30, 2023 | 1.81 Mn |
| Jun 30, 2023 | 1.81 Mn |
| Dec 31, 2022 | -177,000.00 |
| Dec 31, 2022 | -177,000.00 |