Smart Powerr (CREG) Deferred Taxes (2010 - 2019)
Smart Powerr (CREG) posted Deferred Taxes of -$19564.0 for Q4 2019, down 102.88% sequentially from $680283.0 in Q3 2019, and down 100.75% YoY from $2.6 million in Q4 2018.
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Analysis
Smart Powerr (CREG) Deferred Taxes (2010 - 2019) Analysis & Trends
Smart Powerr has reported Deferred Taxes for 10 years, with the latest figure at -$19564.0 in Q4 2019.
- Quarterly Deferred Taxes fell 100.75% year-over-year to -$19564.0 in Q4 2019, while the trailing twelve-month figure through Dec 2019 was -$1.7 million (down 191.28% YoY) and the FY2019 annual result came in at $3.0 million, up 195.68% from the prior year.
- Deferred Taxes eased to -$19564.0 in Q4 2019 per CREG's latest filing, from $680283.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.8 million in Q1 2016 and troughed at -$7.9 million in Q2 2016.
- A 5-year average of -$396470.2 and a median of -$32251.0 in 2017 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2016 and 2019: Deferred Taxes soared 2149.52% in 2016, then slumped 2036.44% in 2019.
- Over 5 years, 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 surged by 370.66% to $2.6 million in 2018, then sank by 100.75% to -$19564.0 in 2019.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$19564.0, $680283.0, and $166527.0 for Q4 2019, Q3 2019, and Q2 2019 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AXIA Energia | 30.72 Bn | 28.40 Bn | 2.59 Bn | - |
| 2 | Enlight Renewable Energy | 9.46 Bn | 8.16 Bn | 117.49 Mn | -39.01 Mn |
| 3 | Ormat Technologies | 6.42 Bn | 5.77 Bn | 68.70 Mn | - |
| 4 | Brookfield Renewable Partners | 4.65 Bn | 2.41 Bn | 927.00 Mn | 41.00 Mn |
| 5 | Clearway Energy | 3.45 Bn | 3.11 Bn | 332.00 Mn | - |
| 6 | ReNew Energy Global | 2.48 Bn | 2.09 Bn | - | - |
| 7 | Fluence Energy | 1.46 Bn | 894.31 Mn | 33.24 Mn | 28,000.00 |
| 8 | XPLR Infrastructure | 1.12 Bn | 1.12 Bn | 219.00 Mn | 31.00 Mn |
| 9 | Energy Vault Holdings | 621.58 Mn | 514.23 Mn | 5.38 Mn | - |
| 10 | Smart Powerr | 385,769.54 | 385,769.54 | 54,670.00 | - |
Historic Data
Download Data
Historic 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 |