Cyngn (CYN) Non-Current Deferred Tax Liability (2021 - 2023)
Cyngn's (CYN) quarterly Non-Current Deferred Tax Liability came in at $3.9 million in Q4 2023, up 98.3% year-over-year from $2.0 million in Q4 2022, and up 98.3% quarter-over-quarter from $2.0 million in Q4 2022.
Analysis
Cyngn (CYN) Non-Current Deferred Tax Liability (2021 - 2023) Analysis & Trends
Cyngn has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $3.9 million for Q4 2023.
- In Q4 2023, Non-Current Deferred Tax Liability rose 98.3% year-over-year to $3.9 million; the TTM figure through Dec 2023 stood at $3.9 million (up 98.3% YoY), while the FY2023 annual figure was $3.9 million, up 98.3% from the prior year.
- Non-Current Deferred Tax Liability came in at $3.9 million for Q4 2023 at Cyngn, up from $2.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $34.6 million in Q4 2021 to a low of $2.0 million in Q4 2022.
- Average Non-Current Deferred Tax Liability over 3 years is $13.5 million, with a median of $3.9 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability tumbled 94.3% in 2022 and jumped 98.3% in 2023.
- Over 3 years, Non-Current Deferred Tax Liability stood at $34.6 million in 2021, then plunged by 94.3% to $2.0 million in 2022, then jumped by 98.3% to $3.9 million in 2023.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $3.9 million in Q4 2023, $2.0 million in Q4 2022, and $34.6 million in Q4 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Aurora Innovation | 12.67 Bn | 11.45 Bn | -5.00 Mn |
| 2 | Mobileye Global | 7.00 Bn | 5.69 Bn | 235.00 Mn |
| 3 | Pony AI | 3.19 Bn | 3.26 Bn | 6.35 Mn |
| 4 | WeRide | 2.05 Bn | 1.26 Bn | 12.76 Mn |
| 5 | Kodiak AI | 741.74 Mn | 590.68 Mn | - |
| 6 | ECARX Holdings | 355.59 Mn | 167.49 Mn | 44.50 Mn |
| 7 | Cyngn | 12.98 Mn | 12.98 Mn | 55,476.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 3.91 Mn |
| Dec 31, 2022 | 1.97 Mn |
| Dec 31, 2021 | 34.57 Mn |