Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Upexi (UPXI) Long-Term Deferred Tax (2021 - 2026)

Upexi's Long-Term Deferred Tax history spans 6 years, with the latest figure at $5.9 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax changed 0.0% to $5.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $5.9 million, a 0.0% change, with the full-year FY2025 number at $5.9 million, changed N/A from a year prior.
  • Long-Term Deferred Tax hit $5.9 million in Q1 2026 for Upexi, roughly flat from $5.9 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for UPXI hit a ceiling of $6.8 million in Q4 2023 and a floor of $2.0 million in Q2 2022.
  • Historically, Long-Term Deferred Tax has averaged $5.4 million across 5 years, with a median of $5.9 million in 2024.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 179.82% in 2023 and later fell 12.15% in 2024.
  • Tracing UPXI's Long-Term Deferred Tax over 5 years: stood at $2.7 million in 2022, then surged by 147.83% to $6.8 million in 2023, then decreased by 12.15% to $5.9 million in 2024, then changed by 0.0% to $5.9 million in 2025, then changed by 0.0% to $5.9 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for UPXI at $5.9 million in Q1 2026, $5.9 million in Q4 2025, and $5.9 million in Q3 2025.