Advanced Energy Industries (AEIS) Current Deferred Tax Assets (2010 - 2016)
Advanced Energy Industries (AEIS) posted quarterly 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 reported Current Deferred Tax Assets for 7 consecutive years, with $6.0 million the latest figure, recorded in Q3 2016.
- In Q3 2016, Current Deferred Tax Assets fell 56.1% year-over-year to $6.0 million; the TTM figure through Sep 2016 stood at $6.0 million (down 56.1% YoY), while the FY2015 annual figure 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.
- 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.
- Historically, Current Deferred Tax Assets has averaged $11.5 million across 5 years, with a median of $10.7 million in 2014.
- Annual changes were most pronounced in 2012 — Current Deferred Tax Assets jumped 116.07% — and 2016, when it slumped 56.93%.
- Advanced Energy Industries' 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 climbed by 17.66% to $6.0 million in 2015, then increased 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 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Hayward Holdings | 3.17 Bn | 2.69 Bn | 155.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |