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 🔒
DateValue
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