Advanced Energy Industries (AEIS) Current Deferred Tax Assets (2010 - 2016)

Advanced Energy Industries' (AEIS) quarterly Current Deferred Tax Assets came in at $6.0 million in Q3 2016, down 56.1% year-on-year from $13.8 million in Q4 2015, and little changed on a QoQ basis from $6.0 million in Q2 2016.

Advanced Energy Industries (AEIS) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Advanced Energy Industries (AEIS) has 7 years of Current Deferred Tax Assets data on file, last reported at $6.0 million in Q3 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 56.1% year-over-year to $6.0 million in Q3 2016; TTM through Sep 2016 was $6.0 million, a 56.1% decrease from a year earlier, with the FY2015 full-year figure at $6.0 million, up 17.66% from the prior year.
  • Current Deferred Tax Assets for Q3 2016 stood at $6.0 million, roughly flat from $6.0 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for AEIS reached as high as $19.5 million in Q4 2012 and fell as low as $5.1 million in Q4 2014.
  • Historically, Current Deferred Tax Assets has averaged $11.5 million across 5 years, with a median of $10.7 million in 2014.
  • Across the five-year window, Current Deferred Tax Assets surged 116.07% in 2012 and plunged 56.93% in 2016, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $19.5 million in 2012, then tumbled by 44.83% to $10.7 million in 2013, then plunged by 52.51% to $5.1 million in 2014, then increased by 17.66% to $6.0 million in 2015, then gained by 0.67% to $6.0 million in 2016.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $6.0 million in Q3 2016, $6.0 million in Q2 2016, and $6.0 million in Q1 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electrovaya 424.38 Bn 424.36 Bn 6.04 Mn
2 Vertiv Holdings 116.45 Bn 113.95 Bn 999.70 Mn
3 Bloom Energy 61.23 Bn 58.77 Bn 225.54 Mn
4 Hubbell 25.93 Bn 25.43 Bn 505.30 Mn
5 nVent Electric 25.66 Bn 25.47 Bn 445.60 Mn
6 Advanced Energy Industries 11.88 Bn 11.18 Bn 200.90 Mn
7 Acuity Inc. (De) 9.90 Bn 9.48 Bn 606.40 Mn
8 Powell Industries 9.42 Bn 8.87 Bn 87.94 Mn
9 EnerSys 7.49 Bn 7.05 Bn 290.87 Mn
10 Hayward Holdings 3.13 Bn 2.90 Bn 118.70 Mn

Historic Data

Download Data
DateValue
Sep 30, 2016 6.04 Mn
Sep 30, 2016 6.04 Mn
Jun 30, 2016 6.03 Mn
Jun 30, 2016 6.03 Mn
Mar 31, 2016 6.04 Mn
Mar 31, 2016 6.04 Mn
Dec 31, 2015 6.00 Mn
Dec 31, 2015 6.00 Mn
Sep 30, 2015 13.77 Mn
Sep 30, 2015 13.77 Mn
Jun 30, 2015 13.99 Mn
Jun 30, 2015 13.99 Mn
Mar 31, 2015 13.99 Mn
Mar 31, 2015 13.99 Mn
Dec 31, 2014 5.10 Mn
Dec 31, 2014 5.10 Mn
Sep 30, 2014 10.74 Mn
Sep 30, 2014 10.74 Mn
Jun 30, 2014 10.76 Mn
Jun 30, 2014 10.76 Mn