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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AXIA Energia | 31.23 Bn | 28.91 Bn | 2.59 Bn |
| 2 | Enlight Renewable Energy | 9.47 Bn | 8.18 Bn | 117.49 Mn |
| 3 | Ormat Technologies | 6.43 Bn | 5.78 Bn | 68.70 Mn |
| 4 | Brookfield Renewable Partners | 4.62 Bn | 2.38 Bn | 927.00 Mn |
| 5 | Clearway Energy | 3.44 Bn | 3.10 Bn | 332.00 Mn |
| 6 | ReNew Energy Global | 2.48 Bn | 2.09 Bn | - |
| 7 | Fluence Energy | 1.40 Bn | 839.06 Mn | 33.24 Mn |
| 8 | XPLR Infrastructure | 1.13 Bn | 1.13 Bn | 219.00 Mn |
| 9 | Energy Vault Holdings | 634.05 Mn | 526.69 Mn | 5.38 Mn |
| 10 | Smart Powerr | 413,264.36 | 413,264.36 | 54,670.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2021 | 6.35 Mn |
| Jun 30, 2021 | 6.54 Mn |
| Mar 31, 2021 | 5.95 Mn |
| Dec 31, 2020 | 6.16 Mn |
| Mar 31, 2020 | 6.16 Mn |
| Dec 31, 2019 | -6.69 Mn |
| Sep 30, 2019 | 5.84 Mn |
| Jun 30, 2019 | 6.01 Mn |
| Mar 31, 2019 | 6.14 Mn |
| Dec 31, 2018 | 10.97 Mn |
| Sep 30, 2018 | 525,434.00 |
| Jun 30, 2018 | 1.50 Mn |
| Mar 31, 2018 | 2.12 Mn |
| Dec 31, 2017 | 11.53 Mn |
| Sep 30, 2017 | 9.44 Mn |
| Jun 30, 2017 | 9.23 Mn |
| Mar 31, 2017 | 9.03 Mn |
| Dec 31, 2016 | 3.07 Mn |
| Sep 30, 2016 | 2.58 Mn |
| Jun 30, 2016 | 3.02 Mn |