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% quarter-over-quarter from $8.0 million in Q4 2021.
Nauticus Robotics (KITT) Long-Term Deferred Tax (2021 - 2022) Analysis & Trends
Nauticus Robotics (KITT) has 2 years of Long-Term Deferred Tax data on file, last reported at $13.9 million in Q4 2022.
- Long-Term Deferred Tax for Q4 2022 came in at $13.9 million, up 73.12% year-over-year; the trailing twelve-month figure through Dec 2022 was $13.9 million (up 73.12% YoY), and the FY2022 annual result was $13.9 million, up 73.12% from the prior year.
- Long-Term Deferred Tax climbed to $13.9 million in Q4 2022 per KITT's latest filing, from $8.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $13.9 million in Q4 2022 and troughed at $8.0 million in Q4 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn |
| 10 | Nauticus Robotics | 9.56 Mn | 8.95 Mn | -2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 13.88 Mn |
| Dec 31, 2021 | 8.02 Mn |