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% on a QoQ basis from $18.9 million in Q3 2023.

Shimmick (SHIM) Long-Term Deferred Tax (2022 - 2023) Analysis & Trends

Shimmick (SHIM) has reported Long-Term Deferred Tax for 2 consecutive years, with $17.3 million the latest figure, recorded in 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 came in at $17.3 million for Q4 2023 at Shimmick, 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 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn
10 Shimmick 1.56 Mn -15.05 Mn 10.90 Mn

Historic Data

Download Data
DateValue
Dec 29, 2023 17.25 Mn
Sep 29, 2023 18.85 Mn
Dec 30, 2022 18.85 Mn