Dragonfly Energy Holdings (DFLI) Tax Provisions (2021 - 2022)
Dragonfly Energy Holdings (DFLI) reported Tax Provisions of $991000.0 for Q4 2022, down 33.45% year-over-year from $1.5 million in Q4 2021, and up 211.85% quarter-over-quarter from -$886000.0 in Q3 2022.
Dragonfly Energy Holdings (DFLI) Tax Provisions (2021 - 2022) Analysis & Trends
Dragonfly Energy Holdings (DFLI) has 2 years of Tax Provisions data on file, last reported at $991000.0 in Q4 2022.
- Tax Provisions for Q4 2022 came in at $991000.0, down 33.45% year-over-year; the trailing twelve-month figure through Dec 2022 was -$709000.0 (changed N/A YoY), and the FY2025 annual result was -$94000.0, changed N/A from the prior year.
- Tax Provisions improved to $991000.0 in Q4 2022 per DFLI's latest filing, from -$886000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.5 million in Q4 2021 and troughed at -$886000.0 in Q3 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | 400,000.00 |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | 36.50 Mn |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | 53.40 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 15.90 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | 27,000.00 |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | 26.10 Mn |
| 10 | Dragonfly Energy Holdings | 1.78 Mn | -16.49 Mn | 2.38 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 991,000.00 |
| Sep 30, 2022 | -886,000.00 |
| Jun 30, 2022 | -287,000.00 |
| Mar 31, 2022 | -527,000.00 |
| Dec 31, 2021 | 1.49 Mn |