SUNation Energy (SUNE) Deferred Taxes (2010 - 2020)
SUNation Energy's (SUNE) quarterly Deferred Taxes came in at $9534.0 in Q1 2020, up 128.89% quarter-over-quarter from -$33002.0 in Q4 2017.
SUNation Energy (SUNE) Deferred Taxes (2010 - 2020) Analysis & Trends
SUNation Energy's Deferred Taxes history runs 9 years deep, the most recent figure standing at $9534.0 for Q1 2020.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to $9534.0 in Q1 2020; TTM through Dec 2020 was $9534.0, a N/A change from a year earlier, with the FY2024 full-year figure at -$41579.0, down 200.0% from the prior year.
- Deferred Taxes rose to $9534.0 in Q1 2020 per SUNE's latest filing, from -$33002.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $59083.0 in Q4 2016 and bottomed at -$62414.0 in Q2 2017.
- The 3-year median for Deferred Taxes is $9415.0 (2017), against an average of -$3162.9.
- Biggest YoY gain for Deferred Taxes was 131.41% in 2017; the steepest drop was 760.89% in 2017.
- Year by year, Deferred Taxes stood at $59083.0 in 2016, then plunged by 155.86% to -$33002.0 in 2017, then surged by 128.89% to $9534.0 in 2020.
- Per Business Quant, the three latest SUNE Deferred Taxes figures stand at $9534.0 (Q1 2020), -$33002.0 (Q4 2017), and $1.0 (Q3 2017).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 22.08 Bn | 19.65 Bn | 486.13 Mn | -15.71 Mn |
| 2 | Nextpower | 15.32 Bn | 14.23 Bn | 297.38 Mn | - |
| 3 | Enphase Energy | 4.98 Bn | 4.05 Bn | 100.39 Mn | -3.13 Mn |
| 4 | JinkoSolar Holding | 3.20 Bn | -107.75 Mn | 147.66 Mn | - |
| 5 | Solaredge Technologies | 2.60 Bn | 2.04 Bn | 68.28 Mn | - |
| 6 | Sunrun | 2.35 Bn | 687.09 Mn | 407.49 Mn | 7.07 Mn |
| 7 | Shoals Technologies | 1.55 Bn | 1.55 Bn | 41.01 Mn | -89,000.00 |
| 8 | Canadian Solar | 925.64 Mn | 166.07 Mn | 124.40 Mn | - |
| 9 | Array Technologies | 843.55 Mn | 642.85 Mn | 63.00 Mn | -1.60 Mn |
| 10 | SUNation Energy | 7.94 Mn | 6.25 Mn | 1.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | 9,534.00 |
| Dec 31, 2017 | -33,002.00 |
| Sep 30, 2017 | 1.00 |
| Jun 30, 2017 | -62,414.00 |
| Mar 31, 2017 | 9,415.00 |
| Dec 31, 2016 | 59,083.00 |
| 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 | 222,665.00 |
| Sep 30, 2014 | 259,734.00 |
| Jun 30, 2014 | 187,237.00 |
| Mar 31, 2014 | 91,364.00 |
| Dec 31, 2013 | 660,619.00 |
| Sep 30, 2013 | -776,437.00 |
| Jun 30, 2013 | 171,919.00 |