Shoals Technologies (SHLS) Non-Current Deferred Tax Liability (2021 - 2022)
Shoals Technologies (SHLS) posted Non-Current Deferred Tax Liability of $157.4 million for Q3 2022, up 2.49% on a QoQ basis from $153.6 million in Q2 2022, and up 45.92% year-over-year from $107.9 million in Q3 2021.
Shoals Technologies (SHLS) Non-Current Deferred Tax Liability (2021 - 2022) Analysis & Trends
Shoals Technologies' Non-Current Deferred Tax Liability history runs 2 years deep, the most recent figure standing at $157.4 million for Q3 2022.
- Quarterly Non-Current Deferred Tax Liability rose 45.92% year-over-year to $157.4 million in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $157.4 million (up 45.92% YoY) and the FY2021 annual result came in at $156.4 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability was $157.4 million for Q3 2022 at Shoals Technologies, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 22.08 Bn | 19.65 Bn | 486.13 Mn |
| 2 | Nextpower | 15.32 Bn | 14.23 Bn | 297.38 Mn |
| 3 | Enphase Energy | 4.98 Bn | 4.05 Bn | 100.39 Mn |
| 4 | JinkoSolar Holding | 3.20 Bn | -107.75 Mn | 147.66 Mn |
| 5 | Solaredge Technologies | 2.60 Bn | 2.04 Bn | 68.28 Mn |
| 6 | Sunrun | 2.35 Bn | 687.09 Mn | 407.49 Mn |
| 7 | Shoals Technologies | 1.55 Bn | 1.55 Bn | 41.01 Mn |
| 8 | Canadian Solar | 925.64 Mn | 166.07 Mn | 124.40 Mn |
| 9 | Array Technologies | 843.55 Mn | 642.85 Mn | 63.00 Mn |
| 10 | Toyo | 182.74 Mn | 106.10 Mn | 47.76 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 |