Solid Power (SLDP) Non-Current Deferred Tax Liability (2020 - 2022)
Solid Power (SLDP) posted quarterly Non-Current Deferred Tax Liability of $156000.0 for Q3 2022, down 35.0% quarter-over-quarter from $240000.0 in Q2 2022.
Solid Power (SLDP) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Solid Power (SLDP) has reported Non-Current Deferred Tax Liability for 3 consecutive years, with $156000.0 the latest figure, recorded in Q3 2022.
- In Q3 2022, Non-Current Deferred Tax Liability changed N/A year-over-year to $156000.0; the TTM figure through Sep 2022 stood at $156000.0 (changed N/A YoY), while the FY2021 annual figure was $226000.0, down 10.32% from the prior year.
- Non-Current Deferred Tax Liability fell 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.
- Historically, Non-Current Deferred Tax Liability has averaged $215600.0 across 3 years, with a median of $226000.0 in 2021.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 10.32% in 2021 and fell as far as 10.32% in 2021.
- Solid Power's Non-Current Deferred Tax Liability stood at $252000.0 in 2020, then decreased by 10.32% to $226000.0 in 2021, then sank by 30.97% to $156000.0 in 2022.
- Business Quant data shows SLDP's Non-Current Deferred Tax Liability at $156000.0 in Q3 2022, $240000.0 in Q2 2022, and $204000.0 in Q1 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 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 |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Solid Power | 536.69 Mn | 536.69 Mn | -1.85 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 |