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

XTI Aerospace has reported Deferred Taxes over the past 3 years, most recently at $2000.0 for Q4 2023.

  • Quarterly results put Deferred Taxes at $2000.0 for Q4 2023, changed N/A from a year ago — trailing twelve months through Dec 2023 was $2.6 million (up 259400.0% YoY), and the annual figure for FY2023 was $2.6 million, up 259400.0%.
  • Deferred Taxes for Q4 2023 was $2000.0 at XTI Aerospace, down from $113000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for XTIA hit a ceiling of $2.5 million in Q1 2023 and a floor of -$4.5 million in Q2 2021.
  • Median Deferred Taxes over the past 3 years was $9000.0 (2021), compared with a mean of -$142.86.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 99.98% in 2022 and later surged 11400.0% in 2023.
  • XTI Aerospace's Deferred Taxes 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 reported values for Deferred Taxes were $2000.0 (Q4 2023), $113000.0 (Q2 2023), and $2.5 million (Q1 2023) per Business Quant data.