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
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