KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Beginning Cash Balance Beginning Cash Balance Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Preferred Shares Repurchased Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

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

XTI Aerospace's Deferred Taxes history spans 3 years, with the latest figure 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.
In the past five years, Deferred Taxes ranged from a high of $2.5 million in Q1 2023 to a low of -$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 move saw Deferred Taxes soared 99.98% in 2022, then skyrocketed 11400.0% in 2023.
Year by year, Deferred Taxes stood at $1.9 million in 2021, then plummeted 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 came in at $2000.0, $113000.0, and $2.5 million for Q4 2023, Q2 2023, and Q1 2023 respectively.