SUNation Energy (SUNE) Deferred Taxes (2010 - 2020)
SUNation Energy's quarterly Deferred Taxes came in at $9534.0 in Q1 2020, up 125.0% quarter-over-quarter from -$38136.0 in Q4 2017.
SUNation Energy has reported Deferred Taxes for 9 years, with the latest figure at $9534.0 in Q1 2020.
- For the quarter ending Q1 2020, Deferred Taxes changed N/A year-over-year to $9534.0; the trailing twelve-month figure through Dec 2020 stood at $9534.0 (changed N/A YoY), and the FY2024 full-year result was -$41579.0, down 200.0% from the prior year.
- Deferred Taxes for Q1 2020 stood at $9534.0, up from -$38136.0 in the prior quarter.
- The five-year high for Deferred Taxes was $59083.0 in Q4 2016, with the low at -$62414.0 in Q2 2017.
- Average Deferred Taxes over 3 years is -$3733.3, with a median of $9415.0 recorded in 2017.
- Peak annual rise in Deferred Taxes reached 131.41% in 2017, while the deepest fall reached 760.89% in 2017.
- Tracing SUNE's Deferred Taxes over 3 years: stood at $59083.0 in 2016, then slumped by 164.55% to -$38136.0 in 2017, then surged by 125.0% to $9534.0 in 2020.
- The last three Deferred Taxes figures came in at $9534.0 (Q1 2020), -$38136.0 (Q4 2017), and $1.0 (Q3 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 26.65 Bn | 24.22 Bn | 486.13 Mn | -15.71 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 | -3.13 Mn |
| 5 | Solaredge Technologies | 3.80 Bn | 3.25 Bn | 68.28 Mn | - |
| 6 | Sunrun | 3.38 Bn | 4.27 Bn | 543.70 Mn | 7.07 Mn |
| 7 | Shoals Technologies | 1.60 Bn | 1.60 Bn | 41.01 Mn | -89,000.00 |
| 8 | Array Technologies | 1.25 Bn | 1.05 Bn | 63.00 Mn | -1.60 Mn |
| 9 | JinkoSolar Holding | 677.44 Mn | 2.29 Bn | 147.66 Mn | - |
| 10 | SUNation Energy | 4.12 Mn | 2.44 Mn | 1.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | 9,534.00 |
| Dec 31, 2017 | -38,136.00 |
| Sep 30, 2017 | 1.00 |
| Jun 30, 2017 | -62,414.00 |
| Mar 31, 2017 | 9,415.00 |
| Dec 31, 2016 | 2,627.00 |
| Sep 30, 2016 | 9,445.00 |
| Jun 30, 2016 | 9,444.00 |
| Mar 31, 2016 | -29,972.00 |
| Dec 31, 2015 | 2.53 Mn |
| Sep 30, 2015 | -334,196.00 |
| Jun 30, 2015 | 112,020.00 |
| Mar 31, 2015 | -89,248.00 |
| Dec 31, 2014 | 252,067.00 |
| Sep 30, 2014 | 259,734.00 |
| Jun 30, 2014 | 187,237.00 |
| Mar 31, 2014 | 91,364.00 |
| Dec 31, 2013 | 375,892.00 |
| Sep 30, 2013 | -776,437.00 |
| Jun 30, 2013 | 171,919.00 |
| Mar 31, 2013 | -89,101.00 |
| Dec 31, 2012 | -761,544.00 |
| Sep 30, 2012 | 61,543.00 |
| Jun 30, 2012 | 12,842.00 |
| Mar 31, 2012 | 55,533.00 |
| Dec 31, 2011 | 721,778.00 |
| Sep 30, 2011 | 312,428.00 |
| Jun 30, 2011 | 518,508.00 |
| Mar 31, 2011 | 142,881.00 |
| Dec 31, 2010 | -43,334.00 |
| Sep 30, 2010 | -74,652.00 |