Shimmick (SHIM) Long-Term Deferred Tax (2022 - 2023)
Shimmick (SHIM) posted quarterly Long-Term Deferred Tax of $17.3 million for Q4 2023, down 8.48% year-over-year from $18.9 million in Q4 2022, and down 8.48% quarter-over-quarter from $18.9 million in Q3 2023.
Shimmick (SHIM) Long-Term Deferred Tax (2022 - 2023) Analysis & Trends
Shimmick's Long-Term Deferred Tax history runs 2 years deep, the most recent figure standing at $17.3 million for Q4 2023.
- In Q4 2023, Long-Term Deferred Tax fell 8.48% year-over-year to $17.3 million; the TTM figure through Dec 2023 stood at $17.3 million (down 8.48% YoY), while the FY2023 annual figure was $17.3 million, down 8.48% from the prior year.
- Long-Term Deferred Tax for Q4 2023 stood at $17.3 million, down from $18.9 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $18.9 million in Q4 2022, with the low at $17.3 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 98.57 Bn | 98.48 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 69.82 Bn | 67.96 Bn | 844.23 Mn |
| 3 | Ferrovial | 46.93 Bn | 41.94 Bn | - |
| 4 | Emcor | 35.79 Bn | 34.87 Bn | 1.02 Bn |
| 5 | Mastec | 25.30 Bn | 25.14 Bn | 556.28 Mn |
| 6 | Sterling Infrastructure | 18.27 Bn | 17.76 Bn | 194.30 Mn |
| 7 | APi | 17.00 Bn | 16.35 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 15.69 Bn | 14.31 Bn | 794.89 Mn |
| 9 | IES Holdings | 12.60 Bn | 12.34 Bn | 254.79 Mn |
| 10 | Shimmick | 7.70 Mn | -8.91 Mn | 10.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 29, 2023 | 17.25 Mn |
| Sep 29, 2023 | 18.85 Mn |
| Dec 30, 2022 | 18.85 Mn |