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
DateValue
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