Cash Flow Statement
Growth Metrics

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

Advanced Energy Industries (AEIS) reported Current Deferred Tax Assets of $6.0 million for Q3 2016, down 56.1% year-over-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) has 7 years of Current Deferred Tax Assets data on file, last reported at $6.0 million in Q3 2016.

  • Quarterly Current Deferred Tax Assets fell 56.1% year-over-year to $6.0 million in Q3 2016, while the trailing twelve-month figure through Sep 2016 was $6.0 million (down 56.1% YoY) and the FY2015 annual result came in at $6.0 million, up 17.66% from the prior year.
  • Current Deferred Tax Assets held at $6.0 million in Q3 2016 per AEIS's latest filing, from $6.0 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $19.5 million in Q4 2012 and bottomed at $5.1 million in Q4 2014.
  • The 5-year median for Current Deferred Tax Assets is $10.7 million (2014), against an average of $11.5 million.
  • The widest annual swing landed in 2012, when Current Deferred Tax Assets surged 116.07%; it then plunged 56.93% in 2016.
  • Tracing AEIS's Current Deferred Tax Assets over 5 years: stood at $19.5 million in 2012, then plunged by 44.83% to $10.7 million in 2013, then sank by 52.51% to $5.1 million in 2014, then rose by 17.66% to $6.0 million in 2015, then advanced by 0.67% to $6.0 million in 2016.
  • Per Business Quant, the three latest AEIS Current Deferred Tax Assets figures stand at $6.0 million (Q3 2016), $6.0 million (Q2 2016), and $6.0 million (Q1 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vertiv Holdings 125.39 Bn 122.89 Bn 999.70 Mn
2 Bloom Energy 85.22 Bn 82.75 Bn 225.54 Mn
3 nVent Electric 26.63 Bn 26.44 Bn 445.60 Mn
4 Hubbell 25.22 Bn 24.72 Bn 505.30 Mn
5 Advanced Energy Industries 12.25 Bn 12.25 Bn 200.90 Mn
6 Powell Industries 10.16 Bn 9.61 Bn 87.94 Mn
7 Acuity Inc. (De) 8.82 Bn 8.55 Bn 520.40 Mn
8 EnerSys 8.70 Bn 8.26 Bn 290.87 Mn
9 Plug Power 5.25 Bn 4.87 Bn -21.61 Mn
10 Hayward Holdings 3.01 Bn 2.78 Bn 118.70 Mn

Historic Data

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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
Mar 31, 2014 10.74 Mn
Mar 31, 2014 10.74 Mn
Dec 31, 2013 10.75 Mn
Dec 31, 2013 10.75 Mn
Sep 30, 2013 19.47 Mn
Sep 30, 2013 19.47 Mn
Jun 30, 2013 19.45 Mn
Jun 30, 2013 19.45 Mn
Mar 31, 2013 19.46 Mn
Mar 31, 2013 19.46 Mn
Dec 31, 2012 19.48 Mn
Dec 31, 2012 19.48 Mn
Sep 30, 2012 9.03 Mn
Sep 30, 2012 9.03 Mn
Jun 30, 2012 9.01 Mn
Jun 30, 2012 9.01 Mn
Mar 31, 2012 9.01 Mn
Mar 31, 2012 9.01 Mn
Dec 31, 2011 9.01 Mn
Dec 31, 2011 9.01 Mn
Sep 30, 2011 7.69 Mn
Sep 30, 2011 7.69 Mn
Jun 30, 2011 7.69 Mn
Jun 30, 2011 7.69 Mn
Dec 31, 2010 7.51 Mn
Dec 31, 2010 7.51 Mn