Smart Powerr (CREG) Long-Term Deferred Tax (2011 - 2023)
Smart Powerr (CREG) posted Long-Term Deferred Tax of $36.7 million for Q3 2023, down 0.92% sequentially from $37.0 million in Q2 2023, and little changed YoY from $36.6 million in Q3 2022.
Smart Powerr (CREG) Long-Term Deferred Tax (2011 - 2023) Analysis & Trends
Smart Powerr has reported Long-Term Deferred Tax for 9 years, with the latest figure at $36.7 million in Q3 2023.
- Quarterly Long-Term Deferred Tax changed 0.25% year-over-year to $36.7 million in Q3 2023, while the trailing twelve-month figure through Sep 2023 was $36.7 million (changed 0.25% YoY) and the FY2022 annual result came in at $36.5 million, changed N/A from the prior year.
- Long-Term Deferred Tax declined to $36.7 million in Q3 2023 per CREG's latest filing, from $37.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $40.9 million in Q1 2022 and troughed at $853265.0 in Q4 2019.
- A 5-year average of $22.1 million and a median of $26.4 million in 2020 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2019 and 2022: Long-Term Deferred Tax plunged 47.26% in 2019, then surged 1294.92% in 2022.
- Over 5 years, Long-Term Deferred Tax stood at $853265.0 in 2019, then surged by 1171.55% to $10.8 million in 2020, then tumbled by 75.82% to $2.6 million in 2021, then jumped by 1289.97% to $36.5 million in 2022, then gained by 0.6% to $36.7 million in 2023.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $36.7 million, $37.0 million, and $39.5 million for Q3 2023, Q2 2023, and Q1 2023 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enlight Renewable Energy | 11.86 Bn | 10.69 Bn | 117.49 Mn |
| 2 | Ormat Technologies | 6.97 Bn | 6.31 Bn | 68.70 Mn |
| 3 | Brookfield Renewable Partners | 4.63 Bn | 2.13 Bn | 623.00 Mn |
| 4 | Clearway Energy | 3.79 Bn | 3.45 Bn | 332.00 Mn |
| 5 | ReNew Energy Global | 2.48 Bn | 2.06 Bn | 269.00 Mn |
| 6 | Fluence Energy | 1.83 Bn | 1.27 Bn | 33.24 Mn |
| 7 | XPLR Infrastructure | 1.08 Bn | 584.55 Mn | - |
| 8 | AXIA Energia | 672.29 Mn | -1.91 Bn | 1.44 Bn |
| 9 | Energy Vault Holdings | 671.14 Mn | 602.39 Mn | 4.79 Mn |
| 10 | Smart Powerr | 505,100.86 | 505,100.86 | 54,670.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2023 | 36.69 Mn |
| Jun 30, 2023 | 37.03 Mn |
| Mar 31, 2023 | 39.54 Mn |
| Dec 31, 2022 | 36.47 Mn |
| Sep 30, 2022 | 36.60 Mn |
| Jun 30, 2022 | 38.72 Mn |
| Mar 31, 2022 | 40.93 Mn |
| Sep 30, 2021 | 2.62 Mn |
| Dec 31, 2020 | 10.85 Mn |
| Mar 31, 2020 | 16.34 Mn |
| Dec 31, 2019 | 853,265.00 |
| Sep 30, 2019 | 3.20 Mn |
| Jun 30, 2019 | 5.89 Mn |
| Mar 31, 2019 | 3.07 Mn |
| Dec 31, 2018 | 1.62 Mn |
| Dec 31, 2017 | 14.32 Mn |
| Jun 30, 2012 | 9.60 Mn |
| Dec 31, 2011 | 25.53 Mn |