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

Name: XTI Aerospace (XTIA) Deferred Taxes (2021 - 2023) | Business Quant
Creator: Business Quant

XTI Aerospace's quarterly Deferred Taxes came in at $2000.0 in Q4 2023, down 98.23% quarter-over-quarter from $113000.0 in Q2 2023.

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

For the quarter ending Q4 2023, Deferred Taxes changed N/A year-over-year to $2000.0; the trailing twelve-month figure through Dec 2023 stood at $2.6 million (up 259400.0% YoY), and the FY2023 full-year result was $2.6 million, up 259400.0% from the prior year.
Deferred Taxes for Q4 2023 stood at $2000.0, 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.
Year-over-year, Deferred Taxes jumped 99.98% in 2022 and surged 11400.0% in 2023.
Tracing XTIA's Deferred Taxes over 3 years: 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 Comparison

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	General Electric	316.77 Bn	306.03 Bn	9.11 Bn	-
2	Rtx	238.61 Bn	233.51 Bn	9.08 Bn	26.00 Mn
3	Boeing	172.59 Bn	151.68 Bn	2.55 Bn	-
4	Lockheed Martin	122.59 Bn	120.70 Bn	2.08 Bn	161.00 Mn
5	Howmet Aerospace	102.88 Bn	100.44 Bn	854.00 Mn	15.00 Mn
6	General Dynamics	92.64 Bn	88.99 Bn	9.09 Bn	286.00 Mn
7	Rocket Lab	82.19 Bn	80.92 Bn	76.49 Mn	1.16 Mn
8	Northrop Grumman	78.95 Bn	76.86 Bn	3.45 Bn	308.00 Mn
9	TransDigm	70.63 Bn	66.75 Bn	1.51 Bn	-
10	XTI Aerospace	30.06 Mn	20.72 Mn	3.03 Mn	-

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