CXApp (CXAI) Non-Current Deferred Tax Liability (2022 - 2024)
CXApp (CXAI) posted quarterly Non-Current Deferred Tax Liability of $122000.0 for Q3 2024, down 91.27% year-over-year from $1.4 million in Q4 2023, and down 54.81% quarter-over-quarter from $270000.0 in Q2 2024.
CXApp (CXAI) Non-Current Deferred Tax Liability (2022 - 2024) Analysis & Trends
CXApp's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $122000.0 for Q3 2024.
- In Q3 2024, Non-Current Deferred Tax Liability fell 91.27% year-over-year to $122000.0; the TTM figure through Sep 2024 stood at $122000.0 (down 91.27% YoY), while the FY2023 annual figure 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.
- The 3-year median for Non-Current Deferred Tax Liability is $429000.0 (2024), against an average of $641571.4.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 459.89% in 2023, then plunged 91.27% in 2024.
- CXApp's Non-Current Deferred Tax Liability stood at -$177000.0 in 2022, then jumped by 459.89% to $637000.0 in 2023, then sank by 80.85% to $122000.0 in 2024.
- Business Quant data shows CXAI's Non-Current Deferred Tax Liability at $122000.0 in Q3 2024, $270000.0 in Q2 2024, and $429000.0 in Q1 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | CXApp | 4.97 Mn | -7.37 Mn | - |
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 |