Shimmick (SHIM) Non-Current Deferred Tax Liability (2022 - 2023)
Shimmick (SHIM) posted quarterly Non-Current Deferred Tax Liability 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) Non-Current Deferred Tax Liability (2022 - 2023) Analysis & Trends
Shimmick (SHIM) has reported Non-Current Deferred Tax Liability for 2 consecutive years, with $17.3 million the latest figure, recorded in Q4 2023.
- In Q4 2023, Non-Current Deferred Tax Liability 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.
- Non-Current Deferred Tax Liability 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 Non-Current Deferred Tax Liability 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 | 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| Date | Value |
|---|---|
| Dec 29, 2023 | 17.25 Mn |
| Dec 29, 2023 | 17.25 Mn |
| Sep 29, 2023 | 18.85 Mn |
| Sep 29, 2023 | 18.85 Mn |
| Dec 30, 2022 | 18.85 Mn |
| Dec 30, 2022 | 18.85 Mn |