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 ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Upexi (UPXI) Deferred Taxes (2021 - 2024)

Upexi's Deferred Taxes history spans 4 years, with the latest figure at -$2.3 million for Q2 2024.

  • For Q2 2024, Deferred Taxes fell 163.6% year-over-year to -$2.3 million; the TTM value through Mar 2025 reached -$2.3 million, down 136.75%, while the annual FY2024 figure was $344802.0, 89.02% down from the prior year.
  • Deferred Taxes for Q2 2024 was -$2.3 million at Upexi, down from $1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.7 million in Q2 2023 and bottomed at -$2.3 million in Q2 2024.
  • The 4-year median for Deferred Taxes is -$78102.0 (2021), against an average of $94998.0.
  • The largest annual shift saw Deferred Taxes surged 503.78% in 2023 before it tumbled 163.6% in 2024.
  • A 4-year view of Deferred Taxes shows it stood at $177674.0 in 2021, then surged 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.
  • Per Business Quant, the three most recent readings for UPXI's Deferred Taxes are -$2.3 million (Q2 2024), $1.5 million (Q1 2024), and $729023.0 (Q4 2023).