Solai (SLAI) Non-Current Deferred Tax Liability (2012 - 2021)

Solai (SLAI) reported Non-Current Deferred Tax Liability of $4.6 billion for Q4 2021, up 57449900.0% quarter-over-quarter from $8000.0 in Q1 2020.

Solai (SLAI) Non-Current Deferred Tax Liability (2012 - 2021) Analysis & Trends

Solai (SLAI) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $4.6 billion in Q4 2021.

  • Non-Current Deferred Tax Liability for Q4 2021 came in at $4.6 billion, changed N/A year-over-year; the trailing twelve-month figure through Dec 2021 was $4.6 billion (changed N/A YoY), and the FY2021 annual result was $4.6 billion, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability advanced to $4.6 billion in Q4 2021 per SLAI's latest filing, from $8000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $4.6 billion in Q4 2021 and troughed at $8000.0 in Q1 2020.
  • A 5-year average of $329.5 million and a median of $1.1 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2017 and 2020: Non-Current Deferred Tax Liability soared 76.69% in 2017, then slumped 99.29% in 2020.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.9 million in 2017, then sank by 70.98% to $1.1 million in 2018, then tumbled by 99.25% to $8371.0 in 2019, then fell by 4.43% to $8000.0 in 2020, then jumped by 57449900.0% to $4.6 billion in 2021.
  • Business Quant data shows SLAI's Non-Current Deferred Tax Liability at $4.6 billion in Q4 2021, $8000.0 in Q1 2020, and $8371.0 in Q4 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 250,975,992.28 Bn 250,975,991.00 Bn 1.56 Bn
2 International Business Machines 267.32 Bn 252.39 Bn 8.95 Bn
3 Wipro 138.60 Bn 137.44 Bn 751.00 Mn
4 Accenture 109.98 Bn 101.66 Bn 16.30 Bn
5 Cognizant Technology Solutions 25.38 Bn 23.86 Bn 1.78 Bn
6 Fidelity National Information Services 21.09 Bn 20.34 Bn 1.11 Bn
7 Broadridge Financial Solutions 17.60 Bn 17.30 Bn 626.90 Mn
8 Cdw 17.16 Bn 16.58 Bn 1.19 Bn
9 Leidos Holdings 15.68 Bn 15.27 Bn 761.00 Mn
10 Solai 860.11 Mn 852.82 Mn 30.78 Mn

Historic Data

Download Data
DateValue
Dec 31, 2021 4.60 Bn
Dec 31, 2021 4.60 Bn
Mar 31, 2020 8,000.00
Mar 31, 2020 8,000.00
Dec 31, 2019 8,370.97
Dec 31, 2019 8,370.97
Sep 30, 2019 984,000.00
Sep 30, 2019 984,000.00
Jun 30, 2019 1.06 Mn
Jun 30, 2019 1.06 Mn
Mar 31, 2019 1.12 Mn
Mar 31, 2019 1.12 Mn
Dec 31, 2018 1.12 Mn
Dec 31, 2018 1.12 Mn
Sep 30, 2018 591,000.00
Sep 30, 2018 591,000.00
Jun 30, 2018 779,303.43
Jun 30, 2018 779,303.43
Mar 31, 2018 824,000.00
Mar 31, 2018 824,000.00