Solid Power (SLDPW) Non-Current Deferred Tax Liability (2020 - 2022)

Solid Power (SLDPW) reported 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 (SLDPW) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends

Solid Power (SLDPW) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $156000.0 in Q3 2022.

  • Non-Current Deferred Tax Liability for Q3 2022 came in at $156000.0, changed N/A year-over-year; the trailing twelve-month figure through Sep 2022 was $156000.0 (changed N/A YoY), and the FY2021 annual result was $226000.0, down 10.32% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $156000.0 in Q3 2022 per SLDPW's latest filing, from $240000.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $252000.0 in Q4 2020 and troughed at $156000.0 in Q3 2022.
  • A 3-year average of $215600.0 and a median of $226000.0 in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • 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.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $252000.0 in 2020, then retreated by 10.32% to $226000.0 in 2021, then plunged by 30.97% to $156000.0 in 2022.
  • Business Quant data shows SLDPW'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 75.10 Bn 74.85 Bn 2.35 Bn
2 Autozone 51.89 Bn 51.61 Bn 2.24 Bn
3 Borgwarner 15.04 Bn 15.20 Bn 677.00 Mn
4 Modine Manufacturing 14.67 Bn 14.58 Bn 186.10 Mn
5 Aptiv 14.58 Bn 11.51 Bn 920.00 Mn
6 Genuine Parts 13.66 Bn 13.18 Bn 2.34 Bn
7 Aurora Innovation 11.95 Bn 10.73 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 9.76 Bn 9.45 Bn 406.00 Mn
10 Solid Power - - -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