Dragonfly Energy Holdings (DFLI) Deferred Taxes (2022)
Dragonfly Energy Holdings (DFLI) posted quarterly 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 reported Deferred Taxes for 1 consecutive years, with $1.3 million the latest figure, recorded in Q4 2022.
- In Q4 2022, Deferred Taxes changed N/A year-over-year to $1.3 million; the TTM figure through Dec 2022 stood at -$453000.0 (changed N/A YoY), while the FY2022 annual figure was -$453000.0, down 471.31% from the prior year.
- Deferred Taxes rose 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.32 Bn | 97.20 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.47 Bn | 54.80 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.94 Bn | 24.54 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.85 Bn | 24.60 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.13 Bn | 9.72 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.36 Bn | 9.95 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.30 Bn | 6.67 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.93 Bn | 6.40 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.24 Bn | 2.92 Bn | -1.68 Mn | - |
| 10 | Dragonfly Energy Holdings | 5.74 Mn | -12.53 Mn | 2.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 1.25 Mn |
| Sep 30, 2022 | -888,000.00 |
| Jun 30, 2022 | -292,000.00 |
| Mar 31, 2022 | -527,000.00 |