XTI Aerospace XTIA
NASDAQ XTIA
$1.04 +0.01 (+0.97%)
At close: Sep 10, 2026 · 4:00 PM EDT

XTI Aerospace (XTIA) Deferred Taxes (2021 - 2023)

XTI Aerospace (XTIA) posted Deferred Taxes of $2000.0 for Q4 2023, down 98.23% on a QoQ basis from $113000.0 in Q2 2023.

Analysis

XTI Aerospace (XTIA) Deferred Taxes (2021 - 2023) Analysis & Trends

XTI Aerospace has reported Deferred Taxes for 3 years, with the latest figure at $2000.0 in Q4 2023.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to $2000.0 in Q4 2023; TTM through Dec 2023 was $2.6 million, a 259400.0% increase from a year earlier, with the FY2023 full-year figure at $2.6 million, up 259400.0% from the prior year.
  • Deferred Taxes was $2000.0 for Q4 2023 at XTI Aerospace, down from $113000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $2.5 million in Q1 2023, with the low at -$4.5 million in Q2 2021.
  • Average Deferred Taxes over 3 years is -$142.86, with a median of $9000.0 recorded in 2021.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 99.98% in 2022, then jumped 11400.0% in 2023.
  • Over 3 years, Deferred Taxes stood at $1.9 million in 2021, then tumbled by 100.05% to -$1000.0 in 2022, then soared by 300.0% to $2000.0 in 2023.
  • The last three Deferred Taxes figures came in at $2000.0 (Q4 2023), $113000.0 (Q2 2023), and $2.5 million (Q1 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 W.W. Grainger 59.97 Bn 59.38 Bn 1.98 Bn 23.00 Mn
2 Fastenal 56.26 Bn 56.05 Bn 1.06 Bn 200,000.00
3 Ferguson Enterprises 43.04 Bn 42.22 Bn 2.32 Bn -38.00 Mn
4 Reliance 20.06 Bn 19.82 Bn 1.30 Bn -
5 Wesco International 16.79 Bn 15.99 Bn 1.46 Bn -13.10 Mn
6 Applied Industrial Technologies 11.91 Bn 11.78 Bn 411.22 Mn -
7 Watsco 11.87 Bn 11.41 Bn 578.93 Mn -
8 Avantor 10.07 Bn 9.76 Bn 537.00 Mn 16.30 Mn
9 Core & Main 7.67 Bn 7.52 Bn 520.00 Mn -6.00 Mn
10 XTI Aerospace 16.99 Mn -2.36 Mn 3.03 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2023 2,000.00
Jun 30, 2023 113,000.00
Mar 31, 2023 2.48 Mn
Jun 30, 2022 -1,000.00
Dec 31, 2021 1.91 Mn
Jun 30, 2021 -4.52 Mn
Mar 31, 2021 9,000.00