Balance Sheet

Cash Flow Statement

Acquisitions 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 Discontinued Operations Cash from Discontinued Operations 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 Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities 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 Preferred Shares Issued 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

Upexi (UPXI) Deferred Taxes (2021 - 2024)

Upexi (UPXI) has disclosed Deferred Taxes for 4 consecutive years, with -$2.3 million as the latest value for Q2 2024.

Quarterly Deferred Taxes fell 163.6% to -$2.3 million in Q2 2024 from the year-ago period, while the trailing twelve-month figure was -$2.3 million through Mar 2025, down 136.75% year-over-year, with the annual reading at $344802.0 for FY2024, 89.02% down from the prior year.
Deferred Taxes hit -$2.3 million in Q2 2024 for Upexi, down from $1.5 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q2 2023 to a low of -$2.3 million in Q2 2024.
Historically, Deferred Taxes has averaged $94998.0 across 4 years, with a median of -$78102.0 in 2021.
Biggest five-year swings in Deferred Taxes: soared 503.78% in 2023 and later crashed 163.6% in 2024.
Year by year, Deferred Taxes stood at $177674.0 in 2021, then soared by 302.08% to $714394.0 in 2022, then rose by 2.05% to $729023.0 in 2023, then plummeted by 418.78% to -$2.3 million in 2024.
Business Quant data shows Deferred Taxes for UPXI at -$2.3 million in Q2 2024, $1.5 million in Q1 2024, and $729023.0 in Q4 2023.