Shoals Technologies (SHLS) Non-Current Deferred Tax Liability (2021 - 2022)
Shoals Technologies posted quarterly Non-Current Deferred Tax Liability of $157.4 million for Q3 2022, up 45.92% year-on-year from $107.9 million in Q3 2021, and up 2.49% on a QoQ basis from $153.6 million in Q2 2022.
Shoals Technologies (SHLS) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $157.4 million in Q3 2022.
- For the quarter ending Q3 2022, Non-Current Deferred Tax Liability rose 45.92% year-over-year to $157.4 million; the trailing twelve-month figure through Sep 2022 stood at $157.4 million (up 45.92% YoY), and the FY2021 full-year result was $156.4 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability for Q3 2022 stood at $157.4 million, up from $153.6 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $157.4 million in Q3 2022 and bottomed at $41.7 million in Q1 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 26.65 Bn | 24.22 Bn | 486.13 Mn |
| 2 | Nextpower | 17.99 Bn | 16.90 Bn | 297.38 Mn |
| 3 | Canadian Solar | 15.11 Bn | 15.69 Bn | 124.40 Mn |
| 4 | Enphase Energy | 8.19 Bn | 7.26 Bn | 100.39 Mn |
| 5 | Solaredge Technologies | 3.80 Bn | 3.25 Bn | 68.28 Mn |
| 6 | Sunrun | 3.38 Bn | 4.27 Bn | 543.70 Mn |
| 7 | Shoals Technologies | 1.60 Bn | 1.60 Bn | 41.01 Mn |
| 8 | Array Technologies | 1.25 Bn | 1.05 Bn | 63.00 Mn |
| 9 | JinkoSolar Holding | 677.44 Mn | 2.29 Bn | 147.66 Mn |
| 10 | Tigo Energy | 288.14 Mn | 276.56 Mn | 10.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 157.42 Mn |
| Sep 30, 2022 | 157.42 Mn |
| Jun 30, 2022 | 153.59 Mn |
| Jun 30, 2022 | 153.59 Mn |
| Mar 31, 2022 | 152.31 Mn |
| Mar 31, 2022 | 152.31 Mn |
| Dec 31, 2021 | 156.37 Mn |
| Dec 31, 2021 | 156.37 Mn |
| Sep 30, 2021 | 107.88 Mn |
| Sep 30, 2021 | 107.88 Mn |
| Jun 30, 2021 | 43.36 Mn |
| Jun 30, 2021 | 43.36 Mn |
| Mar 31, 2021 | 41.69 Mn |
| Mar 31, 2021 | 41.69 Mn |