CXApp (CXAIW) Deferred Taxes (2022 - 2024)
CXApp (CXAIW) recorded quarterly Deferred Taxes of -$122000.0 in Q4 2024, up 17.01% quarter-over-quarter from -$147000.0 in Q3 2024, and up 96.58% on a YoY basis from -$62060.4 in Q1 2024.
CXApp (CXAIW) 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 was -$122000.0 for Q4 2024 at CXApp, up from -$147000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$2000.0 in Q1 2022 to a low of -$3.6 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$1.2 million across 3 years, with a median of -$183000.0 in 2024.
- Biggest YoY gain for Deferred Taxes was 96.58% in 2024; the steepest drop was 93.74% in 2024.
- A 3-year view of Deferred Taxes shows it stood at -$2000.0 in 2022, then slumped by 178400.0% to -$3.6 million in 2023, then soared by 96.58% to -$122000.0 in 2024.
- The last three Deferred Taxes figures came in at -$122000.0 (Q4 2024), -$147000.0 (Q3 2024), and -$159000.0 (Q2 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 257.53 Bn | 239.56 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 106.00 Mn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | 139.00 Mn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | -102.00 Mn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 73.13 Mn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 64.00 Mn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | 54.30 Mn |
| 10 | CXApp | - | - | 790,000.00 | - |
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 |