Solid Power (SLDP) Non-Current Deferred Tax Liability (2020 - 2022)
Solid Power (SLDP) reported Non-Current Deferred Tax Liability of $156000.0 for Q3 2022, down 35.0% on a QoQ basis from $240000.0 in Q2 2022.
Solid Power (SLDP) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $156000.0 in Q3 2022.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $156000.0 in Q3 2022, while the trailing twelve-month figure through Sep 2022 was $156000.0 (changed N/A YoY) and the FY2021 annual result came in at $226000.0, down 10.32% from the prior year.
- Non-Current Deferred Tax Liability eased to $156000.0 in Q3 2022 per SLDP's latest filing, from $240000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $252000.0 in Q4 2020 and bottomed at $156000.0 in Q3 2022.
- The 3-year median for Non-Current Deferred Tax Liability is $226000.0 (2021), against an average of $215600.0.
- Peak annual rise in Non-Current Deferred Tax Liability reached 10.32% in 2021, while the deepest fall reached 10.32% in 2021.
- Tracing SLDP's Non-Current Deferred Tax Liability over 3 years: stood at $252000.0 in 2020, then declined by 10.32% to $226000.0 in 2021, then slumped by 30.97% to $156000.0 in 2022.
- Per Business Quant, the three latest SLDP Non-Current Deferred Tax Liability figures stand at $156000.0 (Q3 2022), $240000.0 (Q2 2022), and $204000.0 (Q1 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Solid Power | 644.29 Mn | 644.29 Mn | -1.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2022 | 156,000.00 |
| Sep 30, 2022 | 156,000.00 |
| Jun 30, 2022 | 240,000.00 |
| Jun 30, 2022 | 240,000.00 |
| Mar 31, 2022 | 204,000.00 |
| Mar 31, 2022 | 204,000.00 |
| Dec 31, 2021 | 226,000.00 |
| Dec 31, 2021 | 226,000.00 |
| Dec 31, 2020 | 252,000.00 |
| Dec 31, 2020 | 252,000.00 |