Balance Sheet

Cash Flow Statement

Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

MultiSensor AI Holdings' Deferred Taxes history spans 3 years, with the latest figure at -$40000.0 for Q4 2025.

For Q4 2025, Deferred Taxes fell 544.44% year-over-year to -$40000.0; the TTM value through Dec 2025 reached -$47000.0, down 175.81%, while the annual FY2025 figure was -$47000.0, 175.81% down from the prior year.
Deferred Taxes reached -$40000.0 in Q4 2025 per MSAI's latest filing, down from -$16000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $29000.0 in Q1 2024 to a low of -$77000.0 in Q4 2023.
Average Deferred Taxes over 3 years is -$6300.0, with a median of $2500.0 recorded in 2024.
Peak YoY movement for Deferred Taxes: skyrocketed 2300.0% in 2024, then tumbled 544.44% in 2025.
A 3-year view of Deferred Taxes shows it stood at -$77000.0 in 2023, then soared by 111.69% to $9000.0 in 2024, then crashed by 544.44% to -$40000.0 in 2025.
Per Business Quant, the three most recent readings for MSAI's Deferred Taxes are -$40000.0 (Q4 2025), -$16000.0 (Q3 2025), and $3000.0 (Q2 2025).