Digi Power X (DGXX) Long-Term Deferred Tax (2020 - 2024)

Digi Power X (DGXX) recorded quarterly Long-Term Deferred Tax of $60.1 million in Q4 2024, up 43.36% quarter-over-quarter from $41.9 million in Q4 2023, and up 43.36% on a YoY basis from $41.9 million in Q1 2024.

Digi Power X (DGXX) Long-Term Deferred Tax (2020 - 2024) Analysis & Trends

Digi Power X's Long-Term Deferred Tax history runs 5 years deep, the most recent figure standing at $60.1 million for Q4 2024.

  • In Q4 2024, Long-Term Deferred Tax rose 43.36% year-over-year to $60.1 million; the TTM figure through Dec 2024 stood at $60.1 million (up 43.36% YoY), while the FY2024 annual figure was $60.1 million, up 43.36% from the prior year.
  • Long-Term Deferred Tax was $60.1 million for Q4 2024 at Digi Power X, up from $41.9 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $60.1 million in Q4 2024 to a low of $1.4 million in Q2 2022.
  • Historically, Long-Term Deferred Tax has averaged $23.1 million across 5 years, with a median of $16.0 million in 2020.
  • The sharpest annual moves came in 2021 and 2023: Long-Term Deferred Tax plunged 89.58% in 2021, then jumped 860.69% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $27.7 million in 2020, then slumped by 89.58% to $2.9 million in 2021, then jumped by 51.08% to $4.4 million in 2022, then surged by 860.69% to $41.9 million in 2023, then jumped by 43.36% to $60.1 million in 2024.
  • The last three Long-Term Deferred Tax figures came in at $60.1 million (Q4 2024), $41.9 million (Q4 2023), and $4.4 million (Q4 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Transalta 29,347,846.33 Bn 29,347,846.17 Bn 263.24 Mn
2 Kenon Holdings 3,754,999.92 Bn 3,755,000.22 Bn 48.00 Mn
3 Vistra 50.25 Bn 48.56 Bn 4.94 Bn
4 Nrg Energy 26.74 Bn 23.49 Bn 1.40 Bn
5 Talen Energy 16.64 Bn 16.60 Bn -
6 Oklo 9.89 Bn 9.89 Bn -
7 Digi Power X 420.60 Mn 363.72 Mn -801,636.00
8 Transalta - - 263.24 Mn
9 Transalta - - 263.24 Mn
10 Transalta - - 263.24 Mn

Historic Data

Download Data
DateValue
Dec 31, 2024 60.12 Mn
Dec 31, 2023 41.94 Mn
Dec 31, 2022 4.37 Mn
Jun 30, 2022 1.41 Mn
Dec 31, 2021 2.89 Mn
Dec 31, 2020 27.72 Mn