Nauticus Robotics (KITT) Long-Term Deferred Tax (2021 - 2022)
Nauticus Robotics (KITT) reported Long-Term Deferred Tax of $13.9 million for Q4 2022, up 73.12% year-over-year from $8.0 million in Q4 2021, and up 73.12% on a QoQ basis from $8.0 million in Q4 2021.
Nauticus Robotics (KITT) has 2 years of Long-Term Deferred Tax data on file, last reported at $13.9 million in Q4 2022.
- Quarterly Long-Term Deferred Tax rose 73.12% year-over-year to $13.9 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $13.9 million (up 73.12% YoY) and the FY2022 annual result came in at $13.9 million, up 73.12% from the prior year.
- Long-Term Deferred Tax improved to $13.9 million in Q4 2022 per KITT's latest filing, from $8.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $13.9 million in Q4 2022 and bottomed at $8.0 million in Q4 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | Nauticus Robotics | 11.29 Mn | 10.69 Mn | -2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 13.88 Mn |
| Dec 31, 2021 | 8.02 Mn |