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
DateValue
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