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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Enlight Renewable Energy 11.86 Bn 10.69 Bn 117.49 Mn
2 Ormat Technologies 6.97 Bn 6.31 Bn 68.70 Mn
3 Brookfield Renewable Partners 4.63 Bn 2.13 Bn 623.00 Mn
4 Clearway Energy 3.79 Bn 3.45 Bn 332.00 Mn
5 ReNew Energy Global 2.48 Bn 2.06 Bn 269.00 Mn
6 Fluence Energy 1.83 Bn 1.27 Bn 33.24 Mn
7 XPLR Infrastructure 1.08 Bn 584.55 Mn -
8 AXIA Energia 672.29 Mn -1.91 Bn 1.44 Bn
9 Energy Vault Holdings 671.14 Mn 602.39 Mn 4.79 Mn
10 Eco Wave Power Global AB (publ) 342.25 Mn 342.25 Mn -

Historic Data

Download Data
DateValue
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