Smart Powerr (CREG) Curent Deferred Tax Liability (2010 - 2020)
Smart Powerr's (CREG) quarterly Curent Deferred Tax Liability came in at $186145.0 in Q1 2020, down 76.43% year-on-year from $789887.0 in Q2 2019, and down 1.54% quarter-over-quarter from $189050.0 in Q4 2019.
Smart Powerr (CREG) Curent Deferred Tax Liability (2010 - 2020) Analysis & Trends
Smart Powerr has disclosed Curent Deferred Tax Liability across 11 years of filings, most recently posting $186145.0 for Q1 2020.
- Curent Deferred Tax Liability for Q1 2020 came in at $186145.0, down 76.43% year-over-year; the trailing twelve-month figure through Mar 2020 was $186145.0 (down 76.43% YoY), and the FY2019 annual result was $189050.0, up 1.22% from the prior year.
- Curent Deferred Tax Liability came in at $186145.0 for Q1 2020 at Smart Powerr, down from $189050.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $1.5 million in Q1 2016 to a low of -$587198.0 in Q2 2019.
- The 5-year median for Curent Deferred Tax Liability is $789887.0 (2019), against an average of $592593.2.
- Across the five-year window, Curent Deferred Tax Liability soared 38.59% in 2017 and tumbled 87.72% in 2018, its largest moves.
- Smart Powerr's Curent Deferred Tax Liability stood at $1.1 million in 2016, then jumped by 38.59% to $1.5 million in 2017, then sank by 87.72% to $186779.0 in 2018, then rose by 1.22% to $189050.0 in 2019, then fell by 1.54% to $186145.0 in 2020.
- The last three Curent Deferred Tax Liability figures came in at $186145.0 (Q1 2020), $189050.0 (Q4 2019), and -$570743.0 (Q3 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 186.46 Bn | 183.75 Bn | 1.44 Bn | - |
| 2 | Enlight Renewable Energy | 11.26 Bn | 10.73 Bn | 85.64 Mn | - |
| 3 | Ormat Technologies | 8.50 Bn | 8.35 Bn | 78.83 Mn | - |
| 4 | Fluence Energy | 3.04 Bn | 2.71 Bn | 46.63 Mn | - |
| 5 | Clearway Energy | 1.39 Bn | 4.74 Bn | 220.00 Mn | - |
| 6 | XPLR Infrastructure | 1.09 Bn | 8.62 Bn | 141.00 Mn | - |
| 7 | Energy Vault Holdings | 940.11 Mn | 894.68 Mn | 4.79 Mn | - |
| 8 | Ellomay Capital | 694.29 Mn | 616.52 Mn | 1,508.00 | - |
| 9 | ReNew Energy Global | 317.68 Mn | 100.91 Mn | 275.78 Mn | - |
| 10 | Smart Powerr | 6.20 Mn | -152.60 Mn | 54,670.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | 186,145.00 |
| Mar 31, 2020 | 186,145.00 |
| Dec 31, 2019 | 189,050.00 |
| Dec 31, 2019 | 189,050.00 |
| Sep 30, 2019 | -570,743.00 |
| Sep 30, 2019 | -570,743.00 |
| Jun 30, 2019 | -587,198.00 |
| Jun 30, 2019 | -587,198.00 |
| Mar 31, 2019 | 789,887.00 |
| Mar 31, 2019 | 789,887.00 |
| Dec 31, 2018 | 186,779.00 |
| Dec 31, 2018 | 186,779.00 |
| Dec 31, 2017 | 1.52 Mn |
| Dec 31, 2017 | 1.52 Mn |
| Dec 31, 2016 | 1.10 Mn |
| Dec 31, 2016 | 1.10 Mn |
| Sep 30, 2016 | 1.10 Mn |
| Sep 30, 2016 | 1.10 Mn |
| Jun 30, 2016 | 1.07 Mn |
| Jun 30, 2016 | 1.07 Mn |