Smart Powerr (CREG) Curent Deferred Tax Liability (2010 - 2020)
Smart Powerr (CREG) posted Curent Deferred Tax Liability of $186145.0 for Q1 2020, down 1.54% sequentially from $189050.0 in Q4 2019, and down 76.43% YoY from $789887.0 in Q2 2019.
Analysis
Smart Powerr (CREG) Curent Deferred Tax Liability (2010 - 2020) Analysis & Trends
Smart Powerr has reported Curent Deferred Tax Liability for 10 years, with the latest figure at $186145.0 in Q1 2020.
- Quarterly Curent Deferred Tax Liability fell 76.43% year-over-year to $186145.0 in Q1 2020, while the trailing twelve-month figure through Mar 2020 was $186145.0 (down 76.43% YoY) and the FY2019 annual result came in at $189050.0, up 1.22% from the prior year.
- Curent Deferred Tax Liability slipped to $186145.0 in Q1 2020 per CREG's latest filing, from $189050.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $1.5 million in Q4 2017 and troughed at $186145.0 in Q1 2020.
- A 4-year average of $628292.3 and a median of $751984.0 in 2019 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2018 and 2019: Curent Deferred Tax Liability tumbled 87.72% in 2018, then gained 1.22% in 2019.
- Over 4 years, Curent Deferred Tax Liability stood at $1.5 million in 2017, then sank by 87.72% to $186779.0 in 2018, then advanced by 1.22% to $189050.0 in 2019, then decreased by 1.54% to $186145.0 in 2020.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $186145.0, $189050.0, and $751984.0 for Q1 2020, Q4 2019, and Q3 2019 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 30.89 Bn | 28.57 Bn | 2.59 Bn | - |
| 2 | Enlight Renewable Energy | 9.59 Bn | 8.29 Bn | 117.49 Mn | - |
| 3 | Ormat Technologies | 6.42 Bn | 5.76 Bn | 68.70 Mn | - |
| 4 | Brookfield Renewable Partners | 4.60 Bn | 2.36 Bn | 927.00 Mn | - |
| 5 | Clearway Energy | 3.46 Bn | 3.12 Bn | 332.00 Mn | - |
| 6 | ReNew Energy Global | 2.49 Bn | 2.10 Bn | - | - |
| 7 | Fluence Energy | 1.41 Bn | 843.20 Mn | 33.24 Mn | - |
| 8 | XPLR Infrastructure | 1.13 Bn | 1.13 Bn | 219.00 Mn | - |
| 9 | Energy Vault Holdings | 677.68 Mn | 570.33 Mn | 5.38 Mn | - |
| 10 | Smart Powerr | 385,769.54 | 385,769.54 | 54,670.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2020 | 186,145.00 |
| Dec 31, 2019 | 189,050.00 |
| Sep 30, 2019 | 751,984.00 |
| Jun 30, 2019 | 773,664.00 |
| Mar 31, 2019 | 789,887.00 |
| Dec 31, 2018 | 186,779.00 |
| Dec 31, 2017 | 1.52 Mn |
| Jun 30, 2015 | 1.31 Mn |
| Mar 31, 2015 | 1.20 Mn |
| Dec 31, 2014 | 1.04 Mn |
| Sep 30, 2014 | 1.26 Mn |
| Jun 30, 2014 | 1.30 Mn |
| Mar 31, 2014 | 1.35 Mn |
| Dec 31, 2013 | 1.37 Mn |
| Sep 30, 2013 | 2.57 Mn |
| Jun 30, 2013 | 2.68 Mn |
| Mar 31, 2013 | 1.44 Mn |
| Dec 31, 2012 | 2.47 Mn |
| Sep 30, 2012 | 2.37 Mn |
| Jun 30, 2012 | 2.18 Mn |