Upexi, Inc. (UPXI) Deferred Taxes (2021 - 2024)

Upexi (UPXI) posted Deferred Taxes of -$2.3 million for Q2 2024, down 258.38% sequentially from $1.5 million in Q1 2024, and down 163.6% YoY from $3.7 million in Q3 2023.

Upexi, Inc. (UPXI) Deferred Taxes (2021 - 2024) Analysis & Trends

Upexi (UPXI) has 4 years of Deferred Taxes data on file, last reported at -$2.3 million in Q2 2024.

  • Quarterly Deferred Taxes fell 163.6% year-over-year to -$2.3 million in Q2 2024, while the trailing twelve-month figure through Mar 2025 was -$2.3 million (down 136.75% YoY) and the FY2024 annual result came in at $344802.0, down 89.02% from the prior year.
  • Deferred Taxes eased to -$2.3 million in Q2 2024 per UPXI's latest filing, from $1.5 million in the prior quarter.
  • The five-year high for Deferred Taxes was $3.7 million in Q2 2023, with the low at -$2.3 million in Q2 2024.
  • Average Deferred Taxes over 4 years is $94998.0, with a median of -$78102.0 recorded in 2021.
  • Year-over-year, Deferred Taxes surged 503.78% in 2023 and plunged 163.6% in 2024.
  • Upexi's Deferred Taxes stood at $177674.0 in 2021, then jumped by 302.08% to $714394.0 in 2022, then gained by 2.05% to $729023.0 in 2023, then slumped by 418.78% to -$2.3 million in 2024.
  • Business Quant data shows UPXI's Deferred Taxes at -$2.3 million in Q2 2024, $1.5 million in Q1 2024, and $729023.0 in Q4 2023.

Peer Comparison

Historic Data

Download Data
DateValue
Jun 30, 2024 -2.32 Mn
Mar 31, 2024 1.47 Mn
Dec 31, 2023 729,023.00
Sep 30, 2023 472,367.00
Jun 30, 2023 3.65 Mn
Mar 31, 2023 -500,000.00
Dec 31, 2022 714,394.00
Sep 30, 2022 -729,483.00
Jun 30, 2022 -905,034.00
Mar 31, 2022 -333,878.00
Dec 31, 2021 177,674.00
Jun 30, 2021 -1.28 Mn