XPLR Infrastructure (XIFR) Non-Current Deferred Tax Liability (2013 - 2019)
XPLR Infrastructure posted quarterly Non-Current Deferred Tax Liability of $10.0 million for Q2 2019, up 100.0% year-on-year from $5.0 million in Q2 2018, and down 16.67% on a QoQ basis from $12.0 million in Q1 2019.
XPLR Infrastructure (XIFR) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $10.0 million in Q2 2019.
- For the quarter ending Q2 2019, Non-Current Deferred Tax Liability rose 100.0% year-over-year to $10.0 million; the trailing twelve-month figure through Jun 2019 stood at $10.0 million (up 100.0% YoY), and the FY2018 full-year result was $12.0 million, down 80.95% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2019 stood at $10.0 million, down from $12.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $65.0 million in Q3 2017 and bottomed at $5.0 million in Q1 2018.
- The 5-year median for Non-Current Deferred Tax Liability is $45.0 million (2015), against an average of $36.9 million.
- The widest annual swing landed in 2015, when Non-Current Deferred Tax Liability surged 1375.0%; it then tumbled 91.07% in 2018.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $43.0 million in 2015, then advanced by 9.3% to $47.0 million in 2016, then surged by 34.04% to $63.0 million in 2017, then plunged by 80.95% to $12.0 million in 2018, then retreated 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | AXIA Energia | 193.97 Bn | 191.26 Bn | 1.44 Bn |
| 2 | Enlight Renewable Energy | 13.10 Bn | 12.57 Bn | 85.64 Mn |
| 3 | Ormat Technologies | 8.30 Bn | 8.16 Bn | 78.83 Mn |
| 4 | Fluence Energy | 3.60 Bn | 3.28 Bn | 46.63 Mn |
| 5 | Clearway Energy | 1.42 Bn | 4.77 Bn | 220.00 Mn |
| 6 | XPLR Infrastructure | 1.16 Bn | 8.69 Bn | 141.00 Mn |
| 7 | Energy Vault Holdings | 916.05 Mn | 870.62 Mn | 4.79 Mn |
| 8 | Ellomay Capital | 782.29 Mn | 671.00 Mn | 1.49 Mn |
| 9 | ReNew Energy Global | 342.92 Mn | 58.95 Mn | 269.00 Mn |
| 10 | Nextnrg | 90.54 Mn | 87.86 Mn | 1.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2019 | 10.00 Mn |
| Jun 30, 2019 | 10.00 Mn |
| Mar 31, 2019 | 12.00 Mn |
| Mar 31, 2019 | 12.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Sep 30, 2018 | 10.00 Mn |
| Sep 30, 2018 | 10.00 Mn |
| Jun 30, 2018 | 5.00 Mn |
| Jun 30, 2018 | 5.00 Mn |
| Mar 31, 2018 | 5.00 Mn |
| Mar 31, 2018 | 5.00 Mn |
| Dec 31, 2017 | 63.00 Mn |
| Dec 31, 2017 | 63.00 Mn |
| Sep 30, 2017 | 65.00 Mn |
| Sep 30, 2017 | 65.00 Mn |
| Jun 30, 2017 | 56.00 Mn |
| Jun 30, 2017 | 56.00 Mn |
| Mar 31, 2017 | 51.00 Mn |
| Mar 31, 2017 | 51.00 Mn |
| Dec 31, 2016 | 47.00 Mn |
| Dec 31, 2016 | 47.00 Mn |
| Sep 30, 2016 | 37.00 Mn |
| Sep 30, 2016 | 37.00 Mn |
| Jun 30, 2016 | 34.00 Mn |
| Jun 30, 2016 | 34.00 Mn |
| Mar 31, 2016 | 49.00 Mn |
| Mar 31, 2016 | 49.00 Mn |
| Dec 31, 2015 | 43.00 Mn |
| Dec 31, 2015 | 43.00 Mn |
| Sep 30, 2015 | 52.00 Mn |
| Sep 30, 2015 | 52.00 Mn |
| Jun 30, 2015 | 59.00 Mn |
| Jun 30, 2015 | 59.00 Mn |
| Mar 31, 2015 | 55.00 Mn |
| Mar 31, 2015 | 55.00 Mn |
| Dec 31, 2014 | 76.00 Mn |
| Dec 31, 2014 | 76.00 Mn |
| Sep 30, 2014 | 48.00 Mn |
| Sep 30, 2014 | 48.00 Mn |
| Jun 30, 2014 | 4.00 Mn |
| Jun 30, 2014 | 4.00 Mn |
| Mar 31, 2014 | 5.00 Mn |
| Mar 31, 2014 | 5.00 Mn |
| Dec 31, 2013 | 9.00 Mn |
| Dec 31, 2013 | 9.00 Mn |