KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for XTI Aerospace (XTIA) over the last 3 years, with Q4 2023 value amounting to $2000.0.

  • XTI Aerospace's Deferred Taxes changed N/A to $2000.0 in Q4 2023 from the same period last year, while for Dec 2023 it was $2.6 million, marking a year-over-year increase of 25940000.0%. This contributed to the annual value of $2.6 million for FY2023, which is 25940000.0% up from last year.
  • Per XTI Aerospace's latest filing, its Deferred Taxes stood at $2000.0 for Q4 2023.
  • In the past 5 years, XTI Aerospace's Deferred Taxes ranged from a high of $2.5 million in Q1 2023 and a low of -$4.5 million during Q2 2021
  • For the 3-year period, XTI Aerospace's Deferred Taxes averaged around -$142.86, with its median value being $9000.0 (2021).
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 9997.79% in 2022, then soared by 1140000.0% in 2023.
  • Over the past 3 years, XTI Aerospace's Deferred Taxes (Quarter) stood at $1.9 million in 2021, then plummeted by 100.05% to -$1000.0 in 2022, then soared by 300.0% to $2000.0 in 2023.
  • Its last three reported values are $2000.0 in Q4 2023, $113000.0 for Q2 2023, and $2.5 million during Q1 2023.