Tesla (TSLA) Non-Current Deferred Tax Liability (2012 - 2022)
Tesla (TSLA) posted Non-Current Deferred Tax Liability of $82.0 million for Q4 2022, up 310.0% sequentially from $20.0 million in Q3 2022, and up 241.67% YoY from $24.0 million in Q4 2021.
Analysis
Tesla (TSLA) Non-Current Deferred Tax Liability (2012 - 2022) Analysis & Trends
Tesla has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $82.0 million in Q4 2022.
- Quarterly Non-Current Deferred Tax Liability rose 241.67% year-over-year to $82.0 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $82.0 million (up 241.67% YoY) and the FY2022 annual result came in at $82.0 million, up 241.67% from the prior year.
- Non-Current Deferred Tax Liability rose to $82.0 million in Q4 2022 per TSLA's latest filing, from $20.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $151.0 million in Q4 2020 and troughed at $20.0 million in Q3 2022.
- A 4-year average of $63.6 million and a median of $51.5 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability slumped 84.11% in 2021, then surged 241.67% in 2022.
- Over 4 years, Non-Current Deferred Tax Liability stood at $66.0 million in 2019, then surged by 128.79% to $151.0 million in 2020, then plunged by 84.11% to $24.0 million in 2021, then soared by 241.67% to $82.0 million in 2022.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $82.0 million, $20.0 million, and $22.0 million for Q4 2022, Q3 2022, and Q2 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Tesla | 1,151.92 Bn | 1,108.39 Bn | 4.75 Bn |
| 2 | Toyota Motor | 255.99 Bn | 127.54 Bn | 12.27 Bn |
| 3 | Honda Motor | 129.45 Bn | 89.32 Bn | 8.46 Bn |
| 4 | Ford Motor | 80.26 Bn | 48.92 Bn | 6.08 Bn |
| 5 | General Motors | 76.22 Bn | 51.50 Bn | 7.33 Bn |
| 6 | Ferrari | 73.68 Bn | 71.93 Bn | 1.18 Bn |
| 7 | Rivian Automotive | 20.68 Bn | 15.37 Bn | 179.00 Mn |
| 8 | Stellantis | 15.20 Bn | -26.25 Bn | 5.55 Bn |
| 9 | Li Auto | 12.07 Bn | -504.83 Mn | 417.98 Mn |
| 10 | Xpeng | 10.54 Bn | 8.22 Bn | 601.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2022 | 82.00 Mn |
| Sep 30, 2022 | 20.00 Mn |
| Jun 30, 2022 | 22.00 Mn |
| Mar 31, 2022 | 24.00 Mn |
| Dec 31, 2021 | 24.00 Mn |
| Sep 30, 2021 | 40.00 Mn |
| Jun 30, 2021 | 63.00 Mn |
| Mar 31, 2021 | 144.00 Mn |
| Dec 31, 2020 | 151.00 Mn |
| Dec 31, 2019 | 66.00 Mn |
| Dec 31, 2015 | 2.08 Mn |
| Sep 30, 2014 | 5.25 Mn |
| Jun 30, 2014 | 5.23 Mn |
| Mar 31, 2014 | 5.23 Mn |
| Dec 31, 2013 | 5.23 Mn |
| Dec 31, 2012 | 330,000.00 |