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% quarter-over-quarter from $18.9 million in Q3 2023.
Shimmick (SHIM) Non-Current Deferred Tax Liability (2022 - 2023) Analysis & Trends
Shimmick's Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $17.3 million for 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 for Q4 2023 stood at $17.3 million, 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn |
| 10 | Shimmick | 8.18 Mn | -8.43 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 |