Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Shimmick (SHIM) Non-Current Deferred Tax Liability: 2022-2023

  • Shimmick's Non-Current Deferred Tax Liability fell 8.48% to $17.3 million in Q4 2023 from the same period last year, while for Dec 2023 it was $17.3 million, marking a year-over-year decrease of 8.48%. This contributed to the annual value of $17.3 million for FY2023, which is 8.48% down from last year.
  • Shimmick's Non-Current Deferred Tax Liability amounted to $17.3 million in Q4 2023, which was down 8.48% from $18.9 million recorded in Q3 2023.
  • In the past 5 years, Shimmick's Non-Current Deferred Tax Liability registered a high of $18.9 million during Q4 2022, and its lowest value of $17.3 million during Q4 2023.
  • Its 2-year average for Non-Current Deferred Tax Liability is $18.3 million, with a median of $18.9 million in 2023.
  • Data for Shimmick's Non-Current Deferred Tax Liability shows a maximum YoY fell of 8.48% (in 2023) over the last 5 years.
  • Quarterly analysis of 2 years shows Shimmick's Non-Current Deferred Tax Liability stood at $18.9 million in 2022, then dropped by 8.48% to $17.3 million in 2023.
  • Its last three reported values are $17.3 million in Q4 2023, $18.9 million for Q3 2023, and $18.9 million during Q4 2022.