XTI Aerospace (XTIA) Deferred Taxes (2021 - 2023)
XTI Aerospace (XTIA) recorded quarterly Deferred Taxes of $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.
- In Q4 2023, Deferred Taxes changed N/A year-over-year to $2000.0; the TTM figure through Dec 2023 stood at $2.6 million (up 259400.0% YoY), while the FY2023 annual figure was $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.
- In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q1 2023 to a low of -$4.5 million in Q2 2021.
- Historically, Deferred Taxes has averaged -$142.86 across 3 years, with a median of $9000.0 in 2021.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 99.98% in 2022, then soared 11400.0% in 2023.
- A 3-year view of Deferred Taxes shows it stood at $1.9 million in 2021, then plunged by 100.05% to -$1000.0 in 2022, then surged 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 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | XTI Aerospace | 30.47 Mn | 21.13 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 |