Solid Power (SLDP) Deferred Taxes (2021 - 2022)
Solid Power (SLDP) posted quarterly Deferred Taxes of -$156000.0 for Q4 2022, down 347.62% YoY from $63000.0 in Q4 2021, and down 85.71% sequentially from -$84000.0 in Q3 2022.
Solid Power (SLDP) Deferred Taxes (2021 - 2022) Analysis & Trends
Solid Power has disclosed Deferred Taxes across 2 years of filings, most recently posting -$156000.0 for Q4 2022.
- In Q4 2022, Deferred Taxes fell 347.62% year-over-year to -$156000.0; the TTM figure through Dec 2022 stood at -$227000.0 (down 808.0% YoY), while the FY2022 annual figure was -$227000.0, down 808.0% from the prior year.
- Deferred Taxes fell to -$156000.0 in Q4 2022, from -$84000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SLDP reached as high as $63000.0 in Q4 2021 and fell as low as -$156000.0 in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | -16.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | - |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | - |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | - |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | -28.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | -1.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | -10.30 Mn |
| 10 | Solid Power | 562.81 Mn | 562.81 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 |