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% quarter-over-quarter from $251807.0 in Q4 2025.

SolarMax Technology (SMXT) Non-Current Deferred Tax Liability (2022 - 2026) Analysis & Trends

SolarMax Technology (SMXT) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $223591.0 in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $223591.0, down 85.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $223591.0 (down 85.66% YoY), and the FY2025 annual result was $251807.0, down 84.46% from the prior year.
  • Non-Current Deferred Tax Liability fell to $223591.0 in Q1 2026 per SMXT's latest filing, from $251807.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $4.6 million in Q4 2023 and troughed at $223591.0 in Q1 2026.
  • A 5-year average of $1.5 million and a median of $1.5 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2023 and 2026: Non-Current Deferred Tax Liability surged 136.8% in 2023, then plunged 85.66% in 2026.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.9 million in 2022, then surged by 136.8% to $4.6 million in 2023, then tumbled by 64.48% to $1.6 million in 2024, then plunged by 84.46% to $251807.0 in 2025, then decreased by 11.21% to $223591.0 in 2026.
  • Business Quant data shows SMXT's Non-Current Deferred Tax Liability at $223591.0 in Q1 2026, $251807.0 in Q4 2025, and $784298.0 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 First Solar 28.68 Bn 26.25 Bn 486.13 Mn
2 Nextpower 18.03 Bn 16.93 Bn 297.38 Mn
3 Enphase Energy 7.16 Bn 6.23 Bn 100.39 Mn
4 Solaredge Technologies 3.68 Bn 3.13 Bn 68.28 Mn
5 Sunrun 3.02 Bn 3.91 Bn 543.70 Mn
6 Shoals Technologies 1.75 Bn 1.75 Bn 41.01 Mn
7 Array Technologies 1.19 Bn 987.00 Mn 63.00 Mn
8 JinkoSolar Holding 596.69 Mn 2.20 Bn 147.66 Mn
9 Tigo Energy 209.39 Mn 197.82 Mn 10.79 Mn
10 SolarMax Technology 21.92 Mn 17.61 Mn 3.05 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 223,591.00
Mar 31, 2026 223,591.00
Dec 31, 2025 251,807.00
Dec 31, 2025 251,807.00
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