Solid Power (SLDP) Deferred Taxes (2021 - 2022)
Solid Power (SLDP) reported Deferred Taxes of -$156000.0 for Q4 2022, down 347.62% year-over-year from $63000.0 in Q4 2021, and down 85.71% quarter-over-quarter from -$84000.0 in Q3 2022.
Solid Power (SLDP) Deferred Taxes (2021 - 2022) Analysis & Trends
Solid Power (SLDP) has 2 years of Deferred Taxes data on file, last reported at -$156000.0 in Q4 2022.
- Deferred Taxes for Q4 2022 came in at -$156000.0, down 347.62% year-over-year; the trailing twelve-month figure through Dec 2022 was -$227000.0 (down 808.0% YoY), and the FY2022 annual result was -$227000.0, down 808.0% from the prior year.
- Deferred Taxes eased to -$156000.0 in Q4 2022 per SLDP's latest filing, from -$84000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $63000.0 in Q4 2021 and troughed at -$156000.0 in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | - |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -10.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | -1.00 Mn |
| 10 | Solid Power | 594.31 Mn | 594.31 Mn | -1.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -156,000.00 |
| Sep 30, 2022 | -84,000.00 |
| Jun 30, 2022 | 36,000.00 |
| Mar 31, 2022 | -23,000.00 |
| Dec 31, 2021 | 63,000.00 |
| Sep 30, 2021 | -47,000.00 |
| Jun 30, 2021 | 12,000.00 |
| Mar 31, 2021 | -53,000.00 |