CXApp CXAI
NASDAQ CXAI
$3.41 -0.01 (-0.29%)
At close: Sep 4, 2026 · 4:00 PM EDT

CXApp (CXAI) Non-Current Deferred Tax Liability (2022 - 2024)

CXApp (CXAI) posted Non-Current Deferred Tax Liability of $122000.0 for Q3 2024, down 54.81% on a QoQ basis from $270000.0 in Q2 2024, and down 91.27% year-over-year from $1.4 million in Q4 2023.

Analysis

CXApp (CXAI) Non-Current Deferred Tax Liability (2022 - 2024) Analysis & Trends

CXApp has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $122000.0 in Q3 2024.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 91.27% year-over-year to $122000.0 in Q3 2024; TTM through Sep 2024 was $122000.0, a 91.27% decrease from a year earlier, with the FY2023 full-year figure at $637000.0, down 86.46% from the prior year.
  • Non-Current Deferred Tax Liability was $122000.0 for Q3 2024 at CXApp, down from $270000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $4.7 million in Q4 2022, with the low at $122000.0 in Q3 2024.
  • Average Non-Current Deferred Tax Liability over 3 years is $1.3 million, with a median of $637000.0 recorded in 2023.
  • The largest YoY upside for Non-Current Deferred Tax Liability was 85.11% in 2024 against a maximum downside of 91.27% in 2024.
  • Over 3 years, Non-Current Deferred Tax Liability stood at $4.7 million in 2022, then plunged by 86.46% 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 Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Automatic Data Processing 110.44 Bn 106.21 Bn 2.51 Bn
2 Paychex 43.28 Bn 42.14 Bn 1.19 Bn
3 Paycom Software 10.27 Bn 10.07 Bn 412.40 Mn
4 Paylocity Holding 8.11 Bn 7.84 Bn 300.38 Mn
5 Kanzhun 7.88 Bn 5.57 Bn 306.38 Mn
6 Alight 393.98 Mn 180.98 Mn 142.00 Mn
7 Asure Software 267.49 Mn 247.81 Mn 25.06 Mn
8 Dhi 194.97 Mn 191.20 Mn 25.04 Mn
9 CXApp 5.71 Mn 5.71 Mn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2024 122,000.00
Jun 30, 2024 270,000.00
Mar 31, 2024 429,000.00
Dec 31, 2023 637,000.00
Sep 30, 2023 1.40 Mn
Jun 30, 2023 1.81 Mn
Dec 31, 2022 4.70 Mn