XTI Aerospace (XTIA) Deferred Taxes (2021 - 2023)
XTI Aerospace (XTIA) posted Deferred Taxes of $2000.0 for Q4 2023, down 98.23% on a QoQ basis from $113000.0 in Q2 2023.
Analysis
XTI Aerospace (XTIA) Deferred Taxes (2021 - 2023) Analysis & Trends
XTI Aerospace has reported Deferred Taxes for 3 years, with the latest figure at $2000.0 in 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 was $2000.0 for Q4 2023 at XTI Aerospace, down from $113000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.5 million in Q1 2023, with the low at -$4.5 million in Q2 2021.
- Average Deferred Taxes over 3 years is -$142.86, with a median of $9000.0 recorded in 2021.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 99.98% in 2022, then jumped 11400.0% in 2023.
- Over 3 years, 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 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 59.97 Bn | 59.38 Bn | 1.98 Bn | 23.00 Mn |
| 2 | Fastenal | 56.26 Bn | 56.05 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 43.04 Bn | 42.22 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Reliance | 20.06 Bn | 19.82 Bn | 1.30 Bn | - |
| 5 | Wesco International | 16.79 Bn | 15.99 Bn | 1.46 Bn | -13.10 Mn |
| 6 | Applied Industrial Technologies | 11.91 Bn | 11.78 Bn | 411.22 Mn | - |
| 7 | Watsco | 11.87 Bn | 11.41 Bn | 578.93 Mn | - |
| 8 | Avantor | 10.07 Bn | 9.76 Bn | 537.00 Mn | 16.30 Mn |
| 9 | Core & Main | 7.67 Bn | 7.52 Bn | 520.00 Mn | -6.00 Mn |
| 10 | XTI Aerospace | 16.99 Mn | -2.36 Mn | 3.03 Mn | - |
Historic Data
Download Data
Historic 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 |