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

XTI Aerospace's (XTIA) quarterly Deferred Taxes came in at $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.

  • 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 eased to $2000.0 in Q4 2023 per XTIA's latest filing, from $113000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.5 million in Q1 2023 and bottomed at -$4.5 million in Q2 2021.
  • The 3-year median for Deferred Taxes is $9000.0 (2021), against an average of -$142.86.
  • Across the five-year window, Deferred Taxes jumped 99.98% in 2022 and surged 11400.0% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at $1.9 million in 2021, then slumped by 100.05% to -$1000.0 in 2022, then surged by 300.0% to $2000.0 in 2023.
  • Per Business Quant, the three latest XTIA Deferred Taxes figures stand at $2000.0 (Q4 2023), $113000.0 (Q2 2023), and $2.5 million (Q1 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 372.79 Bn 363.45 Bn -3.10 Bn -
2 Rtx 287.75 Bn 279.45 Bn 9.91 Bn -56.00 Mn
3 Boeing 168.20 Bn 148.18 Bn 2.41 Bn -
4 Lockheed Martin 132.24 Bn 128.45 Bn 2.45 Bn 377.00 Mn
5 Howmet Aerospace 112.64 Bn 110.21 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 102.41 Bn 98.08 Bn 6.76 Bn 79.00 Mn
7 Northrop Grumman 75.82 Bn 73.52 Bn 3.72 Bn 145.00 Mn
8 TransDigm 72.64 Bn 68.76 Bn 1.51 Bn -
9 L3Harris Technologies 50.81 Bn 50.22 Bn 1.40 Bn -119.00 Mn
10 XTI Aerospace 24.75 Mn 5.41 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