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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 96.39 Bn | 95.88 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 58.32 Bn | 56.46 Bn | 844.23 Mn |
| 3 | Ferrovial | 45.15 Bn | 40.18 Bn | - |
| 4 | Emcor | 34.54 Bn | 33.61 Bn | 1.02 Bn |
| 5 | IES Holdings | 27.27 Bn | 26.88 Bn | 340.66 Mn |
| 6 | Mastec | 20.83 Bn | 20.51 Bn | 556.28 Mn |
| 7 | APi | 17.90 Bn | 17.04 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 17.64 Bn | 16.47 Bn | 810.70 Mn |
| 9 | Sterling Infrastructure | 15.87 Bn | 15.41 Bn | 289.96 Mn |
| 10 | Shimmick | 145.20 Mn | 127.11 Mn | 12.45 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 |