Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Free Cash FlowNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

Upexi (UPXI) Deferred Taxes (2021 - 2024)

Historic Deferred Taxes for Upexi (UPXI) over the last 4 years, with Q2 2024 value amounting to -$2.3 million.

  • Upexi's Deferred Taxes fell 16359.51% to -$2.3 million in Q2 2024 from the same period last year, while for Dec 2024 it was -$2.3 million, marking a year-over-year decrease of 14361.74%. This contributed to the annual value of $344802.0 for FY2024, which is 8901.63% down from last year.
  • Upexi's Deferred Taxes amounted to -$2.3 million in Q2 2024, which was down 16359.51% from $1.5 million recorded in Q1 2024.
  • Upexi's 5-year Deferred Taxes high stood at $3.7 million for Q2 2023, and its period low was -$2.3 million during Q2 2024.
  • Over the past 4 years, Upexi's median Deferred Taxes value was -$78102.0 (recorded in 2021), while the average stood at $94998.0.
  • In the last 5 years, Upexi's Deferred Taxes soared by 50377.67% in 2023 and then tumbled by 16359.51% in 2024.
  • Upexi's Deferred Taxes (Quarter) stood at $177674.0 in 2021, then soared by 302.08% to $714394.0 in 2022, then increased by 2.05% to $729023.0 in 2023, then crashed by 418.78% to -$2.3 million in 2024.
  • Its last three reported values are -$2.3 million in Q2 2024, $1.5 million for Q1 2024, and $729023.0 during Q4 2023.