Dragonfly Energy Holdings (DFLI) Deferred Taxes (2022)

Dragonfly Energy Holdings' (DFLI) quarterly Deferred Taxes came in at $1.3 million in Q4 2022, up 241.22% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to $1.3 million in Q4 2022; TTM through Dec 2022 was -$453000.0, a N/A change from a year earlier, with the FY2022 full-year figure at -$453000.0, down 471.31% from the prior year.
  • Deferred Taxes for Q4 2022 stood at $1.3 million, up from -$888000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for DFLI reached as high as $1.3 million in Q4 2022 and fell as low as -$888000.0 in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn -
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn -28.20 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn -
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn -3.00 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn -200,000.00
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn 1.20 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn -
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn 3.60 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn 14.53 Mn
10 Dragonfly Energy Holdings 1.74 Mn -16.53 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