Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Dragonfly Energy Holdings (DFLI) Deferred Taxes (2022)

Dragonfly Energy Holdings (DFLI) has disclosed Deferred Taxes for 1 consecutive years, with $1.3 million as the latest value for Q4 2022.

  • On a quarterly basis, Deferred Taxes changed N/A to $1.3 million in Q4 2022 year-over-year; TTM through Dec 2022 was -$453000.0, a N/A change, with the full-year FY2022 number at -$453000.0, down 471.31% from a year prior.
  • Deferred Taxes was $1.3 million for Q4 2022 at Dragonfly Energy Holdings, up from -$888000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q4 2022 to a low of -$888000.0 in Q3 2022.