Deferred Tax Assets, Net of Valuation Allowance of Shoals Technologies Group, Inc. from 31 Mar 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Shoals Technologies Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Dec 2025.
Shoals Technologies Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $455,814,000, a 1.7% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Shoals Technologies Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$455,814,000	-$7,848,000	-1.7%	31 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$463,662,000	-$16,039,000	-3.3%	31 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2023	$479,701,000	+$188,067,000	+64%	31 Dec 2023	10-K	25 Feb 2025	2024	FY
Q4 2022	$291,634,000			31 Dec 2022	10-K	28 Feb 2024	2023	FY
Q3 2021	$121,500,000			30 Sep 2021	10-Q	10 Nov 2021	2021	Q3
Q2 2021	$49,600,000			30 Jun 2021	10-Q	11 Aug 2021	2021	Q2
Q1 2021	$48,500,000			31 Mar 2021	10-Q	04 May 2021	2021	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.