Shoals Technologies Group, Inc. Deferred Income Tax Assets, Net
Shoals Technologies Group, Inc. (SHLS) had Deferred Income Tax Assets, Net of $434.76 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Assets, Net $434.76M.
- 2026-03-31: Deferred Income Tax Assets, Net $438.12M.
- 2025-12-31: Deferred Income Tax Assets, Net $438.03M.
- 2025-09-30: Deferred Income Tax Assets, Net $443.59M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $434.76M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $438.12M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $438.03M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $443.59M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $447.57M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $451.87M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $454.16M 10-K · filed 2026-02-24 |
| 2024-09-30 | $460.01M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $461.68M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $465.70M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $468.19M 10-K · filed 2025-02-25 |
| 2023-09-30 | $477.07M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $470.33M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $476.28M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $291.63M 10-K · filed 2024-02-28 |
| 2022-09-30 | $177.11M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $175.06M 10-Q · filed 2022-08-16 |
| 2022-03-31 | $175.54M 10-Q · filed 2022-05-17 |
| 2021-12-31 | $176.96M 10-K · filed 2023-02-28 |
| 2021-09-30 | $121.55M 10-Q · filed 2021-11-10 |
| 2021-07-16 | $73.50M 10-Q · filed 2021-11-10 |
| 2021-06-30 | $49.57M 10-Q · filed 2021-08-11 |
| 2021-03-31 | $48.49M 10-Q · filed 2021-05-04 |
| 2021-01-26 | $16.90M 10-Q · filed 2021-11-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 |