Upexi (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.
Powered by 
Analysis
Upexi (UPXI) Deferred Taxes (2021 - 2024) Analysis & Trends
Upexi has reported Deferred Taxes for 4 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $3.7 million in Q2 2023 and troughed at -$2.3 million in Q2 2024.
- A 4-year average of $94998.0 and a median of -$78102.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 503.78% in 2023, then slumped 163.6% in 2024.
- Over 4 years, 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 sank by 418.78% to -$2.3 million in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$2.3 million, $1.5 million, and $729023.0 for Q2 2024, Q1 2024, and Q4 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 20.62 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 1.45 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 203.41 Mn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 8.00 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | - | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | - |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | - |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | -6.70 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 15.09 Mn |
| 10 | Upexi | 71.34 Mn | 67.85 Mn | 4.35 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |