Shoals Technologies (SHLS) Non-Current Deferred Tax Liability (2021 - 2022)
Shoals Technologies' (SHLS) quarterly Non-Current Deferred Tax Liability came in at $157.4 million in Q3 2022, up 45.92% YoY 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) Non-Current Deferred Tax Liability (2021 - 2022) Analysis & Trends
Shoals Technologies (SHLS) has 2 years of Non-Current Deferred Tax Liability data on file, last reported at $157.4 million in 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 rose to $157.4 million in Q3 2022, from $153.6 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $157.4 million in Q3 2022 to a low of $41.7 million in Q1 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn |
| 10 | Toyo | 181.99 Mn | 105.35 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 |