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| 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 |