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 quarter-over-quarter 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.

  • Current Deferred Tax Assets for Q3 2016 came in at $6.0 million, down 56.1% year-over-year; the trailing twelve-month figure through Sep 2016 was $6.0 million (down 56.1% YoY), and the FY2015 annual result was $6.0 million, up 17.66% from the prior year.
  • Current Deferred Tax Assets steadied at $6.0 million in Q3 2016 per AEIS's latest filing, from $6.0 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $19.5 million in Q4 2012 and troughed at $5.1 million in Q4 2014.
  • A 5-year average of $11.5 million and a median of $10.7 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2012 and 2016: Current Deferred Tax Assets jumped 116.07% in 2012, then slumped 56.93% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $19.5 million in 2012, then slumped by 44.83% to $10.7 million in 2013, then tumbled by 52.51% to $5.1 million in 2014, then advanced by 17.66% to $6.0 million in 2015, then grew by 0.67% to $6.0 million in 2016.
  • Business Quant data shows AEIS's Current Deferred Tax Assets at $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 Novonix 479.97 Bn 479.92 Bn -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn
10 EnerSys 8.53 Bn 8.10 Bn 290.87 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