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Shoals Technologies Group, Inc. SHLS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Shoals Technologies Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Shoals Technologies Group, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 7:48 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001831651-26-000083
| Line item | March 31,2026 | December 31, 2025 |
|---|---|---|
| Other intangible assets, net | 31,603 | 33,499 |
| Deferred tax assets | 438,116 | 438,027 |
| Right-of-use operating lease assets | 45,000 | 46,044 |
| Other assets | 4,622 | 5,402 |
| Total Assets | $1,030,895 | $904,101 |
| Liabilities and Stockholders’ Equity | ||
| Current Liabilities | ||
| Accounts payable | $80,425 | $64,875 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shoals Technologies Group, Inc.'s deferred tax assets and other non-current assets?
- Shoals Technologies Group, Inc. (SHLS) reported deferred tax assets and other non-current assets of $4.62M in Q1 2026.
- How has Shoals Technologies Group, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Shoals Technologies Group, Inc.'s deferred tax assets and other non-current assets decreased by 52.0% year-over-year, from $9.64M to $4.62M.
- What is the long-term trend for Shoals Technologies Group, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Shoals Technologies Group, Inc.'s deferred tax assets and other non-current assets has grown at a 5.0% compound annual growth rate (CAGR), from $4.24M to $5.4M.
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