Smart Powerr (CREG) Deferred Taxes (2010 - 2019)
Smart Powerr's (CREG) quarterly Deferred Taxes came in at -$19564.0 in Q4 2019, down 100.75% year-on-year from $2.6 million in Q4 2018, and down 102.88% quarter-over-quarter from $680283.0 in Q3 2019.
Smart Powerr (CREG) Deferred Taxes (2010 - 2019) Analysis & Trends
Smart Powerr has disclosed Deferred Taxes across 10 years of filings, most recently posting -$19564.0 for Q4 2019.
- Deferred Taxes for Q4 2019 came in at -$19564.0, down 100.75% year-over-year; the trailing twelve-month figure through Dec 2019 was -$1.7 million (down 191.28% YoY), and the FY2019 annual result was $3.0 million, up 195.68% from the prior year.
- Deferred Taxes came in at -$19564.0 for Q4 2019 at Smart Powerr, down from $680283.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.8 million in Q1 2016 to a low of -$2.5 million in Q1 2019.
- The 5-year median for Deferred Taxes is -$20770.5 (2017), against an average of $71164.8.
- Across the five-year window, Deferred Taxes jumped 2149.52% in 2016 and slumped 2036.44% in 2019, its largest moves.
- Smart Powerr's Deferred Taxes stood at $118193.0 in 2015, then plunged by 547.36% to -$528747.0 in 2016, then slumped by 82.58% to -$965367.0 in 2017, then soared by 370.66% to $2.6 million in 2018, then sank by 100.75% to -$19564.0 in 2019.
- The last three Deferred Taxes figures came in at -$19564.0 (Q4 2019), $680283.0 (Q3 2019), and $166527.0 (Q2 2019), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | -11.14 Mn |
| 4 | Fluence Energy | 3.04 Bn | 2.71 Bn | 46.63 Mn | -175,000.00 |
| 5 | Clearway Energy | 1.39 Bn | 4.74 Bn | 220.00 Mn | - |
| 6 | XPLR Infrastructure | 1.09 Bn | 8.62 Bn | 141.00 Mn | -43.00 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 |
|---|---|
| Dec 31, 2019 | -19,564.00 |
| Sep 30, 2019 | 680,283.00 |
| Jun 30, 2019 | 166,527.00 |
| Mar 31, 2019 | -2.53 Mn |
| Dec 31, 2018 | 2.61 Mn |
| Sep 30, 2018 | -93,674.00 |
| Jun 30, 2018 | -534,673.00 |
| Mar 31, 2018 | -118,450.00 |
| Dec 31, 2017 | -965,367.00 |
| Sep 30, 2017 | -42,525.00 |
| Jun 30, 2017 | 31,678.00 |
| Mar 31, 2017 | -21,977.00 |
| Dec 31, 2016 | -528,747.00 |
| Sep 30, 2016 | -194,559.00 |
| Jun 30, 2016 | -216,590.00 |
| Mar 31, 2016 | 2.82 Mn |
| Dec 31, 2015 | 118,193.00 |
| Sep 30, 2015 | 65,835.00 |
| Jun 30, 2015 | 65,835.00 |
| Mar 31, 2015 | 125,508.00 |