Solid Power (SLDP) Deferred Taxes (2021 - 2022)
Solid Power (SLDP) posted quarterly Deferred Taxes of -$156000.0 for Q4 2022, down 196.3% year-over-year from $162000.0 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 reported Deferred Taxes for 2 consecutive years, with -$156000.0 the latest figure, recorded in Q4 2022.
- In Q4 2022, Deferred Taxes fell 196.3% year-over-year to -$156000.0; the TTM figure through Dec 2022 stood at -$227000.0 (down 406.76% YoY), while the FY2022 annual figure was -$227000.0, down 406.76% from the prior year.
- Deferred Taxes retreated to -$156000.0 in Q4 2022 per SLDP's latest filing, from -$84000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $162000.0 in Q4 2021 and bottomed 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 | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Solid Power | 536.69 Mn | 536.69 Mn | -1.85 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 | 162,000.00 |
| Sep 30, 2021 | -47,000.00 |
| Jun 30, 2021 | 12,000.00 |
| Mar 31, 2021 | -53,000.00 |