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| 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 |