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
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 |
| 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 |