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| 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 | 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 |