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

Shimmick (SHIM) recorded quarterly Non-Current Deferred Tax Liability of $17.3 million in Q4 2023, down 8.48% quarter-over-quarter from $18.9 million in Q3 2023, and down 8.48% on a YoY basis from $18.9 million in Q4 2022.

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 was $17.3 million for Q4 2023 at Shimmick, down from $18.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $18.9 million in Q4 2022 to a low of $17.3 million in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quanta Services 103.56 Bn 103.29 Bn 1.11 Bn
2 Comfort Systems Usa 64.33 Bn 63.28 Bn 754.41 Mn
3 Emcor 36.81 Bn 35.90 Bn 863.95 Mn
4 Mastec 27.54 Bn 27.38 Bn 477.90 Mn
5 Sterling Infrastructure 25.78 Bn 25.28 Bn 194.30 Mn
6 APi 18.83 Bn 18.18 Bn 620.00 Mn
7 Jacobs Solutions 14.81 Bn 13.43 Bn 794.89 Mn
8 IES Holdings 14.35 Bn 14.09 Bn 254.79 Mn
9 Dycom Industries 13.61 Bn 12.90 Bn -
10 Shimmick 126,955.84 -16.48 Mn 10.90 Mn

Historic Data

Download Data
DateValue
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