Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Dragonfly Energy Holdings (DFLI) Long-Term Deferred Tax (2021 - 2024)

Dragonfly Energy Holdings (DFLI) has disclosed Long-Term Deferred Tax for 3 consecutive years, with $29.4 million as the latest value for Q4 2024.

  • On a quarterly basis, Long-Term Deferred Tax rose 50.12% to $29.4 million in Q4 2024 year-over-year; TTM through Dec 2024 was $29.4 million, a 50.12% increase, with the full-year FY2024 number at $29.4 million, up 50.12% from a year prior.
  • Long-Term Deferred Tax was $29.4 million for Q4 2024 at Dragonfly Energy Holdings, up from $19.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $29.4 million in Q4 2024 to a low of $7.3 million in Q4 2022.
  • A 3-year average of $18.8 million and a median of $19.6 million in 2023 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: soared 167.85% in 2023, then surged 50.12% in 2024.
  • Dragonfly Energy Holdings' Long-Term Deferred Tax stood at $7.3 million in 2022, then skyrocketed by 167.85% to $19.6 million in 2023, then soared by 50.12% to $29.4 million in 2024.
  • Per Business Quant, the three most recent readings for DFLI's Long-Term Deferred Tax are $29.4 million (Q4 2024), $19.6 million (Q4 2023), and $7.3 million (Q4 2022).