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| Date | Value |
|---|---|
| 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 |