Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
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Income Statement
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Ratios

Smart Powerr (CREG) Deferred Taxes (2016 - 2019)

Smart Powerr (CREG) has disclosed Deferred Taxes for 10 consecutive years, with -$19564.0 as the latest value for Q4 2019.

  • Quarterly Deferred Taxes changed N/A to -$19564.0 in Q4 2019 from the year-ago period, while the trailing twelve-month figure was -$2.5 million through Dec 2019, changed N/A year-over-year, with the annual reading at $3.0 million for FY2019, 195.68% up from the prior year.
  • Deferred Taxes hit -$19564.0 in Q4 2019 for Smart Powerr, down from $166527.0 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.
  • Historically, Deferred Taxes has averaged -$103879.8 across 5 years, with a median of -$32251.0 in 2017.
  • Biggest five-year swings in Deferred Taxes: soared 2149.52% in 2016 and later tumbled 2036.44% in 2019.
  • Year by year, Deferred Taxes stood at $118193.0 in 2015, then crashed by 547.36% to -$528747.0 in 2016, then plummeted by 82.58% to -$965367.0 in 2017, then soared by 90.3% to -$93674.0 in 2018, then surged by 79.11% to -$19564.0 in 2019.
  • Business Quant data shows Deferred Taxes for CREG at -$19564.0 in Q4 2019, $166527.0 in Q2 2019, and -$2.5 million in Q1 2019.