Nauticus Robotics (KITTW) Long-Term Deferred Tax (2021 - 2022)
Nauticus Robotics (KITTW) 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 (KITTW) 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 KITTW'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 | 338.65 Bn | 327.91 Bn | 9.11 Bn |
| 2 | Rtx | 242.18 Bn | 237.08 Bn | 9.08 Bn |
| 3 | Boeing | 182.15 Bn | 161.24 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 121.95 Bn | 120.06 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 103.56 Bn | 101.12 Bn | 854.00 Mn |
| 6 | General Dynamics | 93.70 Bn | 90.05 Bn | 9.09 Bn |
| 7 | Embraer | 89.60 Bn | 86.98 Bn | - |
| 8 | Rocket Lab | 86.87 Bn | 85.59 Bn | 76.49 Mn |
| 9 | Northrop Grumman | 80.10 Bn | 78.01 Bn | 3.45 Bn |
| 10 | Nauticus Robotics | - | - | -2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 13.88 Mn |
| Dec 31, 2021 | 8.02 Mn |