Solai (SLAIY) Non-Current Deferred Tax Liability (2012 - 2021)
Solai (SLAIY) posted quarterly 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 (SLAIY) Non-Current Deferred Tax Liability (2012 - 2021) Analysis & Trends
Solai (SLAIY) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $4.6 billion the latest figure, recorded in Q4 2021.
- In Q4 2021, Non-Current Deferred Tax Liability changed N/A year-over-year to $4.6 billion; the TTM figure through Dec 2021 stood at $4.6 billion (changed N/A YoY), while the FY2021 annual figure was $4.6 billion, changed N/A from the prior year.
- Non-Current Deferred Tax Liability rose to $4.6 billion in Q4 2021 per SLAIY's latest filing, from $8000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.6 billion in Q4 2021 and bottomed at $8000.0 in Q1 2020.
- Historically, Non-Current Deferred Tax Liability has averaged $333.1 million across 5 years, with a median of $1.1 million in 2019.
- Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability jumped 1666.92% — and 2019, when it plunged 99.95%.
- Solai's Non-Current Deferred Tax Liability stood at $38.6 million in 2017, then plunged by 57.43% to $16.4 million in 2018, then slumped by 99.95% to $8371.0 in 2019, then retreated by 4.43% to $8000.0 in 2020, then surged by 57449900.0% to $4.6 billion in 2021.
- Business Quant data shows SLAIY's Non-Current Deferred Tax Liability at $4.6 billion in Q4 2021, $8000.0 in Q1 2020, and $8371.0 in Q4 2019.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Solai | 11.24 Mn | 3.46 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 |