Shoals Technologies (SHLS) Non-Current Deferred Tax Liability (2021 - 2022)

Shoals Technologies (SHLS) reported Non-Current Deferred Tax Liability of $157.4 million for Q3 2022, up 45.92% on a YoY basis from $107.9 million in Q3 2021, and up 2.49% quarter-over-quarter from $153.6 million in Q2 2022.

Shoals Technologies (SHLS) Non-Current Deferred Tax Liability (2021 - 2022) Analysis & Trends

Shoals Technologies has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure 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.
  • The five-year high for Non-Current Deferred Tax Liability was $157.4 million in Q3 2022, with the low at $41.7 million in Q1 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 First Solar 28.68 Bn 26.25 Bn 486.13 Mn
2 Nextpower 18.03 Bn 16.93 Bn 297.38 Mn
3 Enphase Energy 7.16 Bn 6.23 Bn 100.39 Mn
4 Solaredge Technologies 3.68 Bn 3.13 Bn 68.28 Mn
5 Sunrun 3.02 Bn 3.91 Bn 543.70 Mn
6 Shoals Technologies 1.75 Bn 1.75 Bn 41.01 Mn
7 Array Technologies 1.19 Bn 987.00 Mn 63.00 Mn
8 JinkoSolar Holding 596.69 Mn 2.20 Bn 147.66 Mn
9 Tigo Energy 209.39 Mn 197.82 Mn 10.79 Mn
10 Skycorp Solar 110.38 Mn 103.60 Mn -

Historic Data

Download Data
DateValue
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