Smart Powerr (CREG) Non-Current Deferred Tax Liability (2010 - 2021)

Smart Powerr's (CREG) quarterly Non-Current Deferred Tax Liability came in at $6.4 million in Q3 2021, down 2.83% quarter-over-quarter from $6.5 million in Q2 2021.

Smart Powerr (CREG) Non-Current Deferred Tax Liability (2010 - 2021) Analysis & Trends

Smart Powerr has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $6.4 million for Q3 2021.

  • Non-Current Deferred Tax Liability for Q3 2021 came in at $6.4 million, changed N/A year-over-year; the trailing twelve-month figure through Sep 2021 was $6.4 million (changed N/A YoY), and the FY2020 annual result was $6.2 million, up 192.08% from the prior year.
  • Non-Current Deferred Tax Liability came in at $6.4 million for Q3 2021 at Smart Powerr, down from $6.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $9.4 million in Q3 2017 to a low of -$6.7 million in Q4 2019.
  • The 5-year median for Non-Current Deferred Tax Liability is $6.0 million (2019), against an average of $4.7 million.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 1011.77% in 2019, while the deepest fall reached 319.88% in 2019.
  • Smart Powerr's Non-Current Deferred Tax Liability stood at $2.2 million in 2017, then surged by 40.93% to $3.0 million in 2018, then sank by 319.88% to -$6.7 million in 2019, then jumped by 192.08% to $6.2 million in 2020, then rose by 3.2% to $6.4 million in 2021.
  • The last three Non-Current Deferred Tax Liability figures came in at $6.4 million (Q3 2021), $6.5 million (Q2 2021), and $6.0 million (Q1 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
Sep 30, 2021 6.35 Mn
Sep 30, 2021 6.35 Mn
Jun 30, 2021 6.54 Mn
Jun 30, 2021 6.54 Mn
Mar 31, 2021 5.95 Mn
Mar 31, 2021 5.95 Mn
Dec 31, 2020 6.16 Mn
Dec 31, 2020 6.16 Mn
Mar 31, 2020 6.16 Mn
Mar 31, 2020 6.16 Mn
Dec 31, 2019 -6.69 Mn
Dec 31, 2019 -6.69 Mn
Sep 30, 2019 5.84 Mn
Sep 30, 2019 5.84 Mn
Jun 30, 2019 6.01 Mn
Jun 30, 2019 6.01 Mn
Mar 31, 2019 6.14 Mn
Mar 31, 2019 6.14 Mn
Dec 31, 2018 3.04 Mn
Dec 31, 2018 3.04 Mn