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MultiSensor AI Holdings (MSAI) Deferred Taxes: 2023-2025

Historic Deferred Taxes for MultiSensor AI Holdings (MSAI) over the last 2 years, with Sep 2025 value amounting to -$16,000.

  • MultiSensor AI Holdings' Deferred Taxes fell 172.73% to -$16,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $2,000, marking a year-over-year increase of 108.33%. This contributed to the annual value of $62,000 for FY2024, which is 186.11% up from last year.
  • Per MultiSensor AI Holdings' latest filing, its Deferred Taxes stood at -$16,000 for Q3 2025, which was down 633.33% from $3,000 recorded in Q2 2025.
  • MultiSensor AI Holdings' Deferred Taxes' 5-year high stood at $29,000 during Q1 2024, with a 5-year trough of -$77,000 in Q4 2023.
  • Over the past 3 years, MultiSensor AI Holdings' median Deferred Taxes value was $3,000 (recorded in 2025), while the average stood at -$2,556.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 2,300.00% in 2024, then plummeted by 172.73% in 2025.
  • MultiSensor AI Holdings' Deferred Taxes (Quarterly) stood at -$77,000 in 2023, then soared by 111.69% to $9,000 in 2024, then slumped by 172.73% to -$16,000 in 2025.
  • Its last three reported values are -$16,000 in Q3 2025, $3,000 for Q2 2025, and $6,000 during Q1 2025.