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| Date | Value |
|---|---|
| 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 |