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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |