Balance Sheet
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Dragonfly Energy Holdings (DFLI) Deferred Taxes (2022)

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

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

  • Quarterly Deferred Taxes changed N/A year-over-year to $1.3 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was -$453000.0 (changed N/A YoY) and the FY2022 annual result came in at -$453000.0, down 471.31% from the prior year.
  • Deferred Taxes climbed to $1.3 million in Q4 2022 per DFLI's latest filing, from -$888000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.3 million in Q4 2022 and bottomed at -$888000.0 in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn -28.20 Mn
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn -
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn -200,000.00
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn -3.00 Mn
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn 1.20 Mn
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn 3.60 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn -
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn 14.53 Mn
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn -
10 Dragonfly Energy Holdings 1.98 Mn -16.29 Mn 2.38 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2022 1.25 Mn
Sep 30, 2022 -888,000.00
Jun 30, 2022 -292,000.00
Mar 31, 2022 -527,000.00