Solid Power (SLDPW) Non-Current Deferred Tax Liability (2020 - 2022)
Solid Power (SLDPW) posted quarterly Non-Current Deferred Tax Liability of $156000.0 for Q3 2022, down 35.0% sequentially from $240000.0 in Q2 2022.
Solid Power (SLDPW) Non-Current Deferred Tax Liability (2020 - 2022) Analysis & Trends
Solid Power has disclosed Non-Current Deferred Tax Liability across 3 years of filings, most recently posting $156000.0 for 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 declined to $156000.0 in Q3 2022, from $240000.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for SLDPW reached as high as $252000.0 in Q4 2020 and fell as low as $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.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 10.32% in 2021, down 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 slumped by 30.97% to $156000.0 in 2022.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $156000.0, $240000.0, and $204000.0 for Q3 2022, Q2 2022, and Q1 2022 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn |
| 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 |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn |
| 10 | Solid Power | - | - | -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 |