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

Smart Powerr (CREG) posted Non-Current Deferred Tax Liability of $6.4 million for Q3 2021, down 2.83% sequentially from $6.5 million in Q2 2021.

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

Smart Powerr has reported Non-Current Deferred Tax Liability for 12 years, with the latest figure at $6.4 million in Q3 2021.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $6.4 million in Q3 2021, while the trailing twelve-month figure through Sep 2021 was $6.4 million (changed N/A YoY) and the FY2020 annual result came in at $6.2 million, up 192.08% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $6.4 million in Q3 2021 per CREG's latest filing, from $6.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $11.0 million in Q4 2018 and troughed at -$6.7 million in Q4 2019.
  • A 5-year average of $4.8 million and a median of $6.1 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 1011.77% in 2019, down 160.91% in 2019.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $2.2 million in 2017, then soared by 408.71% to $11.0 million in 2018, then tumbled by 160.91% to -$6.7 million in 2019, then soared by 192.08% to $6.2 million in 2020, then advanced by 3.2% to $6.4 million in 2021.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $6.4 million, $6.5 million, and $6.0 million for Q3 2021, Q2 2021, and Q1 2021 respectively.

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
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 703,462.00
Jun 30, 2019 703,462.00
Mar 31, 2019 6.14 Mn
Mar 31, 2019 6.14 Mn
Dec 31, 2018 10.97 Mn
Dec 31, 2018 10.97 Mn