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

XTI Aerospace (XTIA) posted quarterly Deferred Taxes of $2000.0 for 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 for Q4 2023 stood at $2000.0, 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.
The 3-year median for Deferred Taxes is $9000.0 (2021), against an average of -$142.86.
The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 99.98% in 2022, then 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 jumped by 300.0% to $2000.0 in 2023.
Business Quant data shows XTIA's Deferred Taxes at $2000.0 in Q4 2023, $113000.0 in Q2 2023, and $2.5 million in Q1 2023.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	General Electric	358.52 Bn	349.17 Bn	6.95 Bn	-
2	Rtx	287.21 Bn	278.91 Bn	9.91 Bn	-56.00 Mn
3	Boeing	170.11 Bn	150.08 Bn	2.41 Bn	-
4	Lockheed Martin	131.49 Bn	127.70 Bn	2.45 Bn	377.00 Mn
5	Howmet Aerospace	109.12 Bn	108.56 Bn	951.00 Mn	-6.00 Mn
6	General Dynamics	104.21 Bn	99.88 Bn	6.76 Bn	79.00 Mn
7	Northrop Grumman	80.06 Bn	77.76 Bn	3.72 Bn	145.00 Mn
8	TransDigm	67.85 Bn	65.08 Bn	1.63 Bn	1.00 Mn
9	L3Harris Technologies	50.31 Bn	48.79 Bn	1.50 Bn	-63.00 Mn
10	XTI Aerospace	23.12 Mn	3.77 Mn	3.03 Mn	-

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