SusGlobal Energy (SNRG) Deferred Taxes (2020 - 2021)
SusGlobal Energy (SNRG) reported Deferred Taxes of -$9037.0 for Q4 2021, down 111.81% year-over-year from $76502.0 in Q4 2020, and down 111.81% quarter-over-quarter from $76502.0 in Q4 2020.
SusGlobal Energy (SNRG) Deferred Taxes (2020 - 2021) Analysis & Trends
SusGlobal Energy (SNRG) has 2 years of Deferred Taxes data on file, last reported at -$9037.0 in Q4 2021.
- Deferred Taxes for Q4 2021 came in at -$9037.0, down 111.81% year-over-year; the trailing twelve-month figure through Dec 2021 was $67465.0 (changed N/A YoY), and the FY2022 annual result was -$72088.0, down 697.7% from the prior year.
- Deferred Taxes retreated to -$9037.0 in Q4 2021 per SNRG's latest filing, from $76502.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $76502.0 in Q4 2020 and troughed at -$196005.0 in Q2 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn | -89.50 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn | 28.54 Mn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn | - |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 Mn | -3.23 Mn |
| 5 | Enviri | 1.71 Bn | 1.63 Bn | - | - |
| 6 | Onterris | 613.85 Mn | 602.80 Mn | - | - |
| 7 | American Battery Technology | 425.23 Mn | 386.75 Mn | 737,749.00 | - |
| 8 | Waste Management | 198.93 Mn | 41.93 Mn | 2.53 Bn | 112.00 Mn |
| 9 | Perma Fix Environmental Services | 184.86 Mn | 164.86 Mn | -2.88 Mn | - |
| 10 | SusGlobal Energy | - | - | -90,119.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -9,037.00 |
| Dec 31, 2020 | 76,502.00 |
| Sep 30, 2020 | -1,415.00 |
| Jun 30, 2020 | -196,005.00 |