JinkoSolar Holding (JKS) Deferred Taxes (2016 - 2017)
JinkoSolar Holding (JKS) posted Deferred Taxes of -$1.1 million for Q4 2017, down 133.41% sequentially from $3.4 million in Q4 2016, and down 133.41% YoY from $3.4 million in Q4 2016.
JinkoSolar Holding (JKS) Deferred Taxes (2016 - 2017) Analysis & Trends
JinkoSolar Holding has reported Deferred Taxes for 2 years, with the latest figure at -$1.1 million in Q4 2017.
- Quarterly Deferred Taxes fell 133.41% year-over-year to -$1.1 million in Q4 2017, while the trailing twelve-month figure through Dec 2017 was $2.3 million (changed N/A YoY) and the FY2024 annual result came in at -$195.4 million, down 64.09% from the prior year.
- Deferred Taxes eased to -$1.1 million in Q4 2017 per JKS's latest filing, from $3.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.4 million in Q4 2016 and troughed at -$1.1 million in Q4 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn | 3.83 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn | - |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn | 21.20 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn | 1.96 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn | - |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn | 3.36 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn | - |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn | - |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn | -1.04 Mn |
| 10 | Toyo | 181.99 Mn | 105.35 Mn | 47.76 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -1.13 Mn |
| Dec 31, 2016 | 3.40 Mn |