SusGlobal Energy (SNRG) Deferred Taxes (2020 - 2021)
SusGlobal Energy (SNRG) posted quarterly 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 reported Deferred Taxes for 2 consecutive years, with -$9037.0 the latest figure, recorded in Q4 2021.
- In Q4 2021, Deferred Taxes fell 111.81% year-over-year to -$9037.0; the TTM figure through Dec 2021 stood at $67465.0 (changed N/A YoY), while the FY2022 annual figure was -$72088.0, down 697.7% from the prior year.
- Deferred Taxes declined to -$9037.0 in Q4 2021 per SNRG's latest filing, from $76502.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $76502.0 in Q4 2020 and bottomed at -$196005.0 in Q2 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 90.04 Bn | 89.48 Bn | 2.73 Bn | 31.00 Mn |
| 2 | Republic Services | 67.73 Bn | 67.62 Bn | 1.87 Bn | 28.00 Mn |
| 3 | Waste Connections | 42.95 Bn | 42.86 Bn | 1.08 Bn | 8.65 Mn |
| 4 | Clean Harbors | 16.71 Bn | 16.20 Bn | 608.78 Mn | - |
| 5 | GFL Environmental | 14.93 Bn | 14.73 Bn | 278.90 Mn | -29.40 Mn |
| 6 | Casella Waste Systems | 5.92 Bn | 5.89 Bn | 178.80 Mn | -6.26 Mn |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 | - |
| 8 | Onterris | 566.27 Mn | 552.58 Mn | 82.26 Mn | 5.63 Mn |
| 9 | Perma Fix Environmental Services | 340.26 Mn | 306.30 Mn | -2.50 Mn | - |
| 10 | SusGlobal Energy | 1.44 Mn | 1.44 Mn | -53,033.00 | - |
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 |