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| Date | Value |
|---|---|
| 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 |