XTI Aerospace (XTIA) Deferred Taxes (2021 - 2023)
XTI Aerospace's (XTIA) 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 (XTIA) Deferred Taxes (2021 - 2023) Analysis & Trends
XTI Aerospace's Deferred Taxes history runs 3 years deep, the most recent figure standing at $2000.0 for 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 eased to $2000.0 in Q4 2023 per XTIA's latest filing, from $113000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.5 million in Q1 2023 and bottomed at -$4.5 million in Q2 2021.
- The 3-year median for Deferred Taxes is $9000.0 (2021), against an average of -$142.86.
- Across the five-year window, Deferred Taxes jumped 99.98% in 2022 and surged 11400.0% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $1.9 million in 2021, then slumped by 100.05% to -$1000.0 in 2022, then surged by 300.0% to $2000.0 in 2023.
- Per Business Quant, the three latest XTIA Deferred Taxes figures stand at $2000.0 (Q4 2023), $113000.0 (Q2 2023), and $2.5 million (Q1 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 372.79 Bn | 363.45 Bn | -3.10 Bn | - |
| 2 | Rtx | 287.75 Bn | 279.45 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 168.20 Bn | 148.18 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 132.24 Bn | 128.45 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 112.64 Bn | 110.21 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 102.41 Bn | 98.08 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 75.82 Bn | 73.52 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 72.64 Bn | 68.76 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 50.81 Bn | 50.22 Bn | 1.40 Bn | -119.00 Mn |
| 10 | XTI Aerospace | 24.75 Mn | 5.41 Mn | 3.03 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |