SolarMax Technology (SMXT) Non-Current Deferred Tax Liability (2022 - 2026)
SolarMax Technology (SMXT) reported Non-Current Deferred Tax Liability of $223591.0 for Q1 2026, down 85.66% year-over-year from $1.6 million in Q1 2025, and down 11.21% on a QoQ basis from $251807.0 in Q4 2025.
SolarMax Technology (SMXT) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $223591.0 in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability fell 85.66% year-over-year to $223591.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $223591.0 (down 85.66% YoY) and the FY2025 annual result came in at $251807.0, down 84.46% from the prior year.
- Non-Current Deferred Tax Liability retreated to $223591.0 in Q1 2026 per SMXT's latest filing, from $251807.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $4.6 million in Q4 2023 and bottomed at $223591.0 in Q1 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $1.5 million (2025), against an average of $1.5 million.
- The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability soared 136.8%; it then slumped 85.66% in 2026.
- Tracing SMXT's Non-Current Deferred Tax Liability over 5 years: stood at $1.9 million in 2022, then soared by 136.8% to $4.6 million in 2023, then sank by 64.48% to $1.6 million in 2024, then slumped by 84.46% to $251807.0 in 2025, then fell by 11.21% to $223591.0 in 2026.
- Per Business Quant, the three latest SMXT Non-Current Deferred Tax Liability figures stand at $223591.0 (Q1 2026), $251807.0 (Q4 2025), and $784298.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | First Solar | 26.65 Bn | 24.22 Bn | 486.13 Mn |
| 2 | Nextpower | 17.99 Bn | 16.90 Bn | 297.38 Mn |
| 3 | Canadian Solar | 15.11 Bn | 15.69 Bn | 124.40 Mn |
| 4 | Enphase Energy | 8.19 Bn | 7.26 Bn | 100.39 Mn |
| 5 | Solaredge Technologies | 3.80 Bn | 3.25 Bn | 68.28 Mn |
| 6 | Sunrun | 3.38 Bn | 4.27 Bn | 543.70 Mn |
| 7 | Shoals Technologies | 1.60 Bn | 1.60 Bn | 41.01 Mn |
| 8 | Array Technologies | 1.25 Bn | 1.05 Bn | 63.00 Mn |
| 9 | JinkoSolar Holding | 677.44 Mn | 2.29 Bn | 147.66 Mn |
| 10 | SolarMax Technology | 30.01 Mn | 25.71 Mn | 3.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 223,591.00 |
| Mar 31, 2026 | 223,591.00 |
| Dec 31, 2025 | 3.16 Mn |
| Dec 31, 2025 | 3.16 Mn |
| Sep 30, 2025 | 784,298.00 |
| Sep 30, 2025 | 784,298.00 |
| Jun 30, 2025 | 1.46 Mn |
| Jun 30, 2025 | 1.46 Mn |
| Mar 31, 2025 | 1.56 Mn |
| Mar 31, 2025 | 1.56 Mn |
| Dec 31, 2024 | 1.62 Mn |
| Dec 31, 2024 | 1.62 Mn |
| Dec 31, 2023 | 4.56 Mn |
| Dec 31, 2023 | 4.56 Mn |
| Dec 31, 2022 | 1.93 Mn |
| Dec 31, 2022 | 1.93 Mn |