CXApp (CXAIW) Non-Current Deferred Tax Liability (2022 - 2024)
CXApp (CXAIW) recorded quarterly Non-Current Deferred Tax Liability of $122000.0 in Q3 2024, down 54.81% quarter-over-quarter from $270000.0 in Q2 2024, and down 91.27% on a YoY basis from $1.4 million in Q4 2023.
CXApp (CXAIW) 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 was $122000.0 for Q3 2024 at CXApp, down from $270000.0 in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.8 million in Q2 2023 to a low of -$177000.0 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $641571.4 across 3 years, with a median of $429000.0 in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 459.89% in 2023, then sank 91.27% in 2024.
- A 3-year view of Non-Current Deferred Tax Liability shows it stood at -$177000.0 in 2022, then surged by 459.89% to $637000.0 in 2023, then slumped 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 | 235.96 Bn | 217.99 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 175.15 Bn | 172.60 Bn | - |
| 3 | Salesforce | 144.15 Bn | 132.31 Bn | 8.56 Bn |
| 4 | Shopify | 140.98 Bn | 135.24 Bn | 1.55 Bn |
| 5 | Uber Technologies | 140.94 Bn | 139.90 Bn | 11.88 Bn |
| 6 | ServiceNow | 105.94 Bn | 100.75 Bn | 2.83 Bn |
| 7 | Cadence Design Systems | 104.65 Bn | 103.24 Bn | 1.26 Bn |
| 8 | Automatic Data Processing | 91.31 Bn | 88.08 Bn | 2.87 Bn |
| 9 | Adobe | 83.82 Bn | 76.93 Bn | 5.73 Bn |
| 10 | CXApp | - | - | 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 |