REE Automotive (REEAF) Deferred Taxes (2024)
REE Automotive's (REEAF) quarterly Deferred Taxes came in at $1.5 million in Q4 2024, up 969.14% quarter-over-quarter from -$175000.0 in Q3 2024.
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REE Automotive (REEAF) Deferred Taxes (2024) Analysis & Trends
REE Automotive (REEAF) has reported Deferred Taxes for 1 consecutive years, with $1.5 million the latest figure, recorded in Q4 2024.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $1.5 million in Q4 2024; TTM through Dec 2024 was $1.8 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$1.8 million, down 200.0% from the prior year.
- Deferred Taxes was $1.5 million for Q4 2024 at REE Automotive, up from -$175000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.5 million in Q4 2024 and troughed at -$289000.0 in Q2 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,182.93 Bn | 1,140.01 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 263.16 Bn | 185.17 Bn | 12.27 Bn | 2.59 Bn |
| 3 | Honda Motor | 147.46 Bn | 109.00 Bn | 8.46 Bn | - |
| 4 | Ford Motor | 81.47 Bn | 50.17 Bn | 6.08 Bn | -945.00 Mn |
| 5 | General Motors | 75.12 Bn | 52.04 Bn | 7.33 Bn | 67.00 Mn |
| 6 | Rivian Automotive | 21.83 Bn | 16.54 Bn | 179.00 Mn | - |
| 7 | Li Auto | 11.97 Bn | -518.15 Mn | 417.98 Mn | - |
| 8 | Xpeng | 10.02 Bn | 7.71 Bn | 601.83 Mn | - |
| 9 | Nio | 9.11 Bn | 2.78 Bn | 870.51 Mn | - |
| 10 | REE Automotive | 287,439.13 | -13.96 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 1.52 Mn |
| Sep 30, 2024 | -175,000.00 |
| Jun 30, 2024 | -289,000.00 |
| Mar 31, 2024 | 725,000.00 |