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| 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 |