Shoals Technologies Group, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
Shoals Technologies Group, Inc. (SHLS) had Deferred Tax Assets, Goodwill and Intangible Assets of $385.59 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $385.59M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $419.09M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $450.83M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $385.59M 10-K · filed 2026-02-24 |
| 2024-12-31 | $419.09M 10-K · filed 2026-02-24 |
| 2023-12-31 | $450.83M 10-K · filed 2025-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |