Solai (SLAI) Tax Provisions (2012 - 2021)

Solai (SLAI) has 10 years of Tax Provisions data on file, last reported at $359000.0 in Q4 2021.

• Tax Provisions for Q4 2021 came in at $359000.0, up 237816.47% year-over-year; the trailing twelve-month figure through Dec 2021 was $368150.9 (down 28.67% YoY), and the FY2021 annual result was -$359000.0, down 1096.67% from the prior year.
• Tax Provisions grew to $359000.0 in Q4 2021 per SLAI's latest filing, from $150.89 in the prior quarter.
• Over five years, Tax Provisions peaked at $3.1 million in Q2 2018 and troughed at -$682000.0 in Q4 2017.
• A 5-year average of $396726.1 and a median of $32000.0 in 2019 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2017 and 2021: Tax Provisions slumped 157.6% in 2017, then soared 237816.47% in 2021.
• A 5-year view of Tax Provisions shows it stood at -$682000.0 in 2017, then surged by 42.08% to -$395000.0 in 2018, then surged by 350.43% to $989192.7 in 2019, then slumped by 99.98% to $150.89 in 2020, then soared by 237816.47% to $359000.0 in 2021.
• Business Quant data shows SLAI's Tax Provisions at $359000.0 in Q4 2021, $150.89 in Q4 2020, and $1000.0 in Q3 2020.