Upexi (UPXI) Deferred Taxes (2021 - 2024)

Upexi has disclosed Deferred Taxes across 4 years of filings, most recently posting -$2.3 million for Q2 2024.

• Deferred Taxes for Q2 2024 came in at -$2.3 million, down 163.6% year-over-year; the trailing twelve-month figure through Mar 2025 was -$2.3 million (down 136.75% YoY), and the FY2024 annual result was $344802.0, down 89.02% from the prior year.
• Deferred Taxes came in at -$2.3 million for Q2 2024 at Upexi, down from $1.5 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.7 million in Q2 2023 to a low of -$2.3 million in Q2 2024.
• The 4-year median for Deferred Taxes is -$78102.0 (2021), against an average of $94998.0.
• Across the five-year window, Deferred Taxes jumped 503.78% in 2023 and slumped 163.6% in 2024, its largest moves.
• Upexi's Deferred Taxes stood at $177674.0 in 2021, then jumped by 302.08% to $714394.0 in 2022, then grew by 2.05% to $729023.0 in 2023, then sank by 418.78% to -$2.3 million in 2024.
• The last three Deferred Taxes figures came in at -$2.3 million (Q2 2024), $1.5 million (Q1 2024), and $729023.0 (Q4 2023), per Business Quant data.