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

Solai (SLAI) posted quarterly Non-Current Deferred Tax Liability of $4.6 billion for Q4 2021, up 57449900.0% on a QoQ basis from $8000.0 in Q1 2020.

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

Solai (SLAI) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $4.6 billion the latest figure, recorded in Q4 2021.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $4.6 billion in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $4.6 billion (changed N/A YoY) and the FY2021 annual result came in at $4.6 billion, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability climbed to $4.6 billion in Q4 2021 per SLAI's latest filing, from $8000.0 in the prior quarter.
  • Over the last five years, Non-Current Deferred Tax Liability for SLAI reached as high as $4.6 billion in Q4 2021 and fell as low as $8000.0 in Q1 2020.
  • A 5-year average of $333.1 million and a median of $1.1 million in 2019 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability soared 1666.92% — and 2019, when it plunged 99.95%.
  • Year by year, Non-Current Deferred Tax Liability stood at $38.6 million in 2017, then sank by 57.43% to $16.4 million in 2018, then tumbled by 99.95% to $8371.0 in 2019, then dropped by 4.43% to $8000.0 in 2020, then surged by 57449900.0% to $4.6 billion in 2021.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $4.6 billion, $8000.0, and $8371.0 for Q4 2021, Q1 2020, and Q4 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 205.00 Bn 193.65 Bn 9.91 Bn
2 Accenture 92.64 Bn 82.47 Bn 6.13 Bn
3 Cgi 60.27 Bn 59.62 Bn -
4 GDS Holdings 48.84 Bn 46.69 Bn 164.04 Mn
5 Infosys 46.52 Bn 46.52 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.14 Bn 20.63 Bn 1.78 Bn
7 Fidelity National Information Services 21.72 Bn 20.97 Bn 1.11 Bn
8 Wipro 19.72 Bn 15.54 Bn 738.00 Mn
9 Cdw 17.73 Bn 17.15 Bn 1.19 Bn
10 Solai 9.18 Mn 7.85 Mn -2.96 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 16.43 Mn
Dec 31, 2018 16.43 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