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 activitiesSales of Property, Plant and EquipmentShare-based Compensation
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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 Mar 2025 it was -$2.3 million, marking a year-over-year decrease of 13675.37%. 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.
  • In the past 5 years, Upexi's Deferred Taxes ranged from a high of $3.7 million in Q2 2023 and a low of -$2.3 million during Q2 2024
  • In the last 4 years, Upexi's Deferred Taxes had a median value of -$78102.0 in 2021 and averaged $94998.0.
  • Per our database at Business Quant, Upexi's Deferred Taxes soared by 50377.67% in 2023 and then tumbled by 16359.51% in 2024.
  • Over the past 4 years, 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.