XPLR Infrastructure (XIFR) Non-Current Deferred Tax Liability (2013 - 2019)
XPLR Infrastructure's (XIFR) quarterly Non-Current Deferred Tax Liability came in at $10.0 million in Q2 2019, up 100.0% YoY from $5.0 million in Q2 2018, and down 16.67% on a QoQ basis from $12.0 million in Q1 2019.
Analysis
XPLR Infrastructure (XIFR) Non-Current Deferred Tax Liability (2013 - 2019) Analysis & Trends
XPLR Infrastructure (XIFR) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $10.0 million in Q2 2019.
- Quarterly Non-Current Deferred Tax Liability rose 100.0% year-over-year to $10.0 million in Q2 2019, while the trailing twelve-month figure through Jun 2019 was $10.0 million (up 100.0% YoY) and the FY2018 annual result came in at $12.0 million, down 80.95% from the prior year.
- Non-Current Deferred Tax Liability declined to $10.0 million in Q2 2019, from $12.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $65.0 million in Q3 2017 to a low of $5.0 million in Q1 2018.
- A 5-year average of $36.9 million and a median of $45.0 million in 2015 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2015 — Non-Current Deferred Tax Liability surged 1375.0% — and 2018, when it sank 91.07%.
- Tracing XIFR's Non-Current Deferred Tax Liability over 5 years: stood at $43.0 million in 2015, then gained by 9.3% to $47.0 million in 2016, then jumped by 34.04% to $63.0 million in 2017, then sank by 80.95% to $12.0 million in 2018, then fell by 16.67% to $10.0 million in 2019.
- The last three Non-Current Deferred Tax Liability figures came in at $10.0 million (Q2 2019), $12.0 million (Q1 2019), and $12.0 million (Q4 2018), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AXIA Energia | 30.72 Bn | 28.40 Bn | 2.59 Bn |
| 2 | Enlight Renewable Energy | 9.46 Bn | 8.16 Bn | 117.49 Mn |
| 3 | Ormat Technologies | 6.42 Bn | 5.77 Bn | 68.70 Mn |
| 4 | Brookfield Renewable Partners | 4.65 Bn | 2.41 Bn | 927.00 Mn |
| 5 | Clearway Energy | 3.45 Bn | 3.11 Bn | 332.00 Mn |
| 6 | ReNew Energy Global | 2.48 Bn | 2.09 Bn | - |
| 7 | Fluence Energy | 1.46 Bn | 894.31 Mn | 33.24 Mn |
| 8 | XPLR Infrastructure | 1.12 Bn | 1.12 Bn | 219.00 Mn |
| 9 | Energy Vault Holdings | 621.58 Mn | 514.23 Mn | 5.38 Mn |
| 10 | Eco Wave Power Global AB (publ) | 283.14 Mn | 283.14 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2019 | 10.00 Mn |
| Mar 31, 2019 | 12.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Sep 30, 2018 | 10.00 Mn |
| Jun 30, 2018 | 5.00 Mn |
| Mar 31, 2018 | 5.00 Mn |
| Dec 31, 2017 | 63.00 Mn |
| Sep 30, 2017 | 65.00 Mn |
| Jun 30, 2017 | 56.00 Mn |
| Mar 31, 2017 | 51.00 Mn |
| Dec 31, 2016 | 47.00 Mn |
| Sep 30, 2016 | 37.00 Mn |
| Jun 30, 2016 | 34.00 Mn |
| Mar 31, 2016 | 49.00 Mn |
| Dec 31, 2015 | 43.00 Mn |
| Sep 30, 2015 | 52.00 Mn |
| Jun 30, 2015 | 59.00 Mn |
| Mar 31, 2015 | 55.00 Mn |
| Dec 31, 2014 | 76.00 Mn |
| Sep 30, 2014 | 48.00 Mn |