Shoals Technologies Group, Inc. Deferred Tax Liabilities, Intangible Assets
Shoals Technologies Group, Inc. (SHLS) had Deferred Tax Liabilities, Intangible Assets of $7.08 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $7.08M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $8.87M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $10.64M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $7.08M 10-K · filed 2026-02-24 |
| 2024-12-31 | $8.87M 10-K · filed 2026-02-24 |
| 2023-12-31 | $10.64M 10-K · filed 2025-02-25 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |