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

XTI Aerospace (XTIA) posted quarterly Deferred Taxes of $2000.0 for Q4 2023, down 98.23% on a QoQ basis from $113000.0 in Q2 2023.

XTI Aerospace (XTIA) Deferred Taxes (2021 - 2023) Analysis & Trends

XTI Aerospace (XTIA) has reported Deferred Taxes for 3 consecutive years, with $2000.0 the latest figure, recorded in 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 came in at $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.
  • Across the five-year window, Deferred Taxes surged 99.98% in 2022 and soared 11400.0% in 2023, its largest moves.
  • Year by year, Deferred Taxes stood at $1.9 million in 2021, then sank by 100.05% to -$1000.0 in 2022, then surged by 300.0% to $2000.0 in 2023.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $2000.0, $113000.0, and $2.5 million for Q4 2023, Q2 2023, and Q1 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn -
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn 26.00 Mn
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn 286.00 Mn
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn 15.00 Mn
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn -
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn 308.00 Mn
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn 1.16 Mn
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn -119.00 Mn
10 XTI Aerospace 27.77 Mn 18.43 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