Dragonfly Energy Holdings (DFLI) Deferred Taxes (2022)

Dragonfly Energy Holdings (DFLI) reported Deferred Taxes of $1.3 million for Q4 2022, up 241.22% quarter-over-quarter from -$888000.0 in Q3 2022.

Dragonfly Energy Holdings (DFLI) Deferred Taxes (2022) Analysis & Trends

Dragonfly Energy Holdings (DFLI) has 1 years of Deferred Taxes data on file, last reported at $1.3 million in Q4 2022.

Deferred Taxes for Q4 2022 came in at $1.3 million, changed N/A year-over-year; the trailing twelve-month figure through Dec 2022 was -$453000.0 (changed N/A YoY), and the FY2022 annual result was -$453000.0, down 471.31% from the prior year.
Deferred Taxes advanced to $1.3 million in Q4 2022 per DFLI's latest filing, from -$888000.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $1.3 million in Q4 2022 and troughed at -$888000.0 in Q3 2022.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Novonix	479.97 Bn	479.92 Bn	-	-
2	Vertiv Holdings	114.69 Bn	112.19 Bn	999.70 Mn	-28.20 Mn
3	Bloom Energy	79.53 Bn	77.06 Bn	225.54 Mn	-
4	nVent Electric	27.08 Bn	26.89 Bn	445.60 Mn	-200,000.00
5	Hubbell	26.67 Bn	26.16 Bn	505.30 Mn	-3.00 Mn
6	Advanced Energy Industries	13.19 Bn	13.19 Bn	200.90 Mn	1.20 Mn
7	Powell Industries	10.63 Bn	10.09 Bn	87.94 Mn	3.60 Mn
8	Ballard Power Systems	10.07 Bn	9.54 Bn	5.64 Mn	-
9	Acuity Inc. (De)	9.39 Bn	9.12 Bn	520.40 Mn	-
10	Dragonfly Energy Holdings	1.78 Mn	-16.49 Mn	2.38 Mn	-

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